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ERS_003 - Create ERS Invoice Number Ranges

ERS_003 - Create ERS Invoice Number Ranges

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Short text

Belgium, Norway, Sweden, Denmark, Finland, Netherlands: Create a number range for each combination of company code and vendor that is issued ERS invoices

Use

In this customizing activity, you create a number range for each combination of company code that issues ERS invoices and each vendor that it issues ERS invoices to.

Requirements

Standard settings

Activities

Example

To see how this customizing activity fits into the context, see the example in Create Number Groups.






General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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