Duplicate Customer Invoice numbering for India
[AP] [Document n] [duplicate] [duplicate entry] [line numbering] [numbering]
Related:
- FS_CHECKMODE: Check for duplicate address guidSymptom 1)Duplicate address guid in but020. 2) Same address guid...
- Incorrect duplicate check occurs on changing BP nameSymptom When the business partner name is changed using Web...
Symptom
While creating customer invoices for India, the numbering of invoices restarts automatically when fiscal year changes and hence leads to duplicate numbering for Customer Invoices. Seperator maintained in FDT rule is not considered while generating new number
Other terms
AP, Document numbering, Business By Design, ODN
Reason and Prerequisites
Legal requirement
Solution
Apply the hotfix
![[del.icio.us]](http://images.del.icio.us/static/img/delicious.small.gif){kind=small}