When creating a billing document in transaction VF01, you receive error message "Official document type could not be determined".
SD VF01 AR argentina argentinian billing fatura factura release create new ODN error log , KBA , XX-CSC-AR-LO , Logistics , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.