Distribution - JDE1 (MOSC)

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Sales Order Status 831-931 in F4211, Dummy Invoice number generated in F42199

edited Dec 22, 2017 6:41AM in Distribution - JDE1 (MOSC) 7 commentsAnswered ✓

Hi all,

I recently encountered a problem, I have set Legal company as 002010 and transaction company as 001, Earlier its legal company was  001 itself in P76H010.

No for transaction company 002 and legal company which was earlier setup. Localization invoice is getting printed successfully with RI number. But whose legal company was changed by me in P76H010, R75I042 (Supplementary invoice) is generating but not the final one R75I040 tax invoice. with a dummy invoice number in F42199, but F4211 status 813 913 .

Can anyone please assist me where else i have to change the legal copany with transaction company as other setups are in place!!

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