Payment Reconciliation Journal - Translation

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Posted on by Roy1987

Hi all,

Is it possible to have some sort of translation of transactions. Our invoice numbers start with SI (capital i), but we notice our customers using SAP automatically translate it to S1. Therefore we have to assign these manually. Is it possible to translate S1* into SI*?

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Jun Wang 8,210 Moderator on at

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Hi Roy, how about set up a new no. series for the invoice number to make SAP happy?

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Roy1987 22 on at

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Thanks for the replay. We don't know on forehand which customers use SAP and also it will be very difficult to adjust it for specifiek customers.

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KTA 1,200 on at

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I don't get you, SAP doesn't automatically changed that anything. I guess that you've a customer that have some kind of development and should be done badly. They will have more vendors with that use I

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