Hello seniors
is there anybody who can give me some information on official document numbering for deliveries and invoices for Peruvian company code as i have searched a lot and reviewed all documents but can not find the end solid results for this problem, i really appreciate if someone helps me on this topic.
i configured form types, document classes, maintained lots and books but for deliveries i have no idea to which FI document type i should assign form type.
please help me as i am already far behind in configuration and business is looking for a solution.
regards
Sam