Hi experts,
In our project we are supposed to use self billing process. We need to configure this for two countries - Netherland and Belgium. For that we have already configured following.
1. Creation of Self Billing Number Groups :- We have created number groups here
2. Assignment of Number Range to Company Code (for which Self Billing Process is to be enabled):- We have assigned No. range 01 for two company codes each belonging to NL (Netherland) and (BE) Belgium in Company code additional data. For both NL and BE we have assigned the Number '01' to the field 'No. range ERS'.
3. Creation of ERS Invoice Number Range:- We have created the Number interval for Number range '01'.
4. Defining Document Class:- We have defined document class 'ZRE' (ERS Document class) to both the countries, NL and BE.
5. Assigning Document Class to Invoice Document Type:- We have assigned the document class ZRE to document type RE for both the countries and we have selected Official Doc. Number as C.
6. Vendor Master specific customization:- We have assigned number group to tax number 4 field in Control data of vendor master.
7. Maintaining view V_T001I:- Here for parameter type SAPERS we have maintained Length as 2 and ISO code as blank (no value).
After creating invoice through MRRL for NL we are getting the number group (which has been maintained in vendor) and a sequential number from the No. range (which is assigned to the number group) clubbed together in reference field in Invoice document.
But for BE(Belgium) we are always getting only the first number (00000001) from the number range (00000001 - 99999999), not the number group from the corresponding vendor master.
Could you please explain why we are not getting the reference number correctly in invoice for Belgium (BE).
We are using Release 605 with SP level 0011 and the support package SAPKH60511.
We have already implemented one note for Netherland (1378875 - ODN: ERS enabled for Netherlands) and 2 notes for Belgium (959930 - ERS: Numbering for Belgium and Portugal) & (1068926 - ERS:Numbering for Belgium and Portugal updated ).
But still we are not getting the reference number in invoice field for Belgium correctly.
Regards
Amitava