Hi All,
We are doing this rollout for an Indonesian Client. And we are stuck in this issue where Indonesia Government needs tax Invoice Number in Specific format.
TTS.BBB-YY.NNNNNNNN.
I have done all the necessary configs.
Activating &Setting up Business Place, Assignment Of business place, creation of document class, assignment to document type (RV), Number groups, number ranges etc.
But still we are not able to create tax invoice number in XBLNR field in table BKPF.
Can anybody help me.?
Please!