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Payment Reconciliation Journal - Translation

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Posted on by 22

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*?

  • KTA Profile Picture
    KTA 1,200 on at
    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 Profile Picture
    Roy1987 22 on at
    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 Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    RE: Payment Reconciliation Journal - Translation

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

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