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[sap-acct] Cross Company Code - How to Maintain Transaction Number Manually

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Question from karkkonstant on Nov 19 at 7:10 AM
Dear Experts,

I would like to know how can we modify or maintain manually the transaction number that comes automatically from SAP-Standard: The system creates the number from the document number, ("first") company code and fiscal year (2 last digits).

Thank you in advance.

KK
 
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