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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KTA 1,200 on at

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RE: Payment Reconciliation Journal - Translation

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
Roy1987 22 on at

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RE: Payment Reconciliation Journal - Translation

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.
Jun Wang 7,443 Super User 2024 Season 2 on at

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RE: Payment Reconciliation Journal - Translation

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