SAP Knowledge Base Article - Preview

2916198 - Printing character determination for Argentina Official Document Numbering

Symptom

When processing a billing or accounting document, the printing character of the Official Document Number is incorrect or cannot be found.

You want to know the logic for filling the printing character in these documents.


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Product

SAP ERP 6.0

Keywords

ODN, export, Tierra del fuego, buyer, payer, receiver, ship-to, delivered, region, print char, KNA1, VBPA, 8A 137, 859, 860, 8A137, 8A859, 8A860, LFA1 , KBA , XX-CSC-AR-LO , please use FI-LOC-LO-AR (Argentina Logistics) , Problem

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