Payables and Cash Management - EBS (MOSC)

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Supplier Refund Payment. Auto Genrate Voucher Number for 2 different sector

edited Aug 15, 2013 5:30AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Dear,

the "Supplier Refund Payment" catgory name is mandotary when we do any refund payment . Now the problem is that I am using the 2 different sector and and both sector have a different sequence number so how I can setup the 2 different sequence based on the single category name.

Thanks

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