Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Iie_fico on Dec 17 at 12:37 PM We are implementing SAP ECC EHP 5. During testing transaction Posting manual incoming invoice using FB60 an error message "Format of reference document number is invalid" generated by system. The default document type for Incoming invoice by default is "KR". The system indicated the field reference as location on error.
Is there any one have the same problem as I do?
I wonder why it doesn't generate error using other document type.
Please your advice.
Thanks in advance,
Irhasni
| Reply to this email to post your response. __.____._ |   _.____.__ |
