RE:[sap-acct] Stuctured reference to deliver with pt.program

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 13 at 1:47 AM
Can you explain more details.



---------------Original Message---------------
From: martine eecloo
Sent: Tuesday, July 12, 2011 4:07 PM
Subject: Stuctured reference to deliver with pt.program


I have a question for our vendors where we need to have as ref. not the vendor invoice number but the +++xxx/xxxx/xxxx/+++ Structured ref. in the pt.
Otherwise we receive penalties in Belgium , pt. for tax authorities.
We need this structure on the invoice to have them in the pt. but the field is not long enough and can not be taken over to the in F110.
The structure for Vendors in Poland even have longer positions than in Belgium.

Is there a field to put in or what is the best way to handle this on the invoice in the way it can be taken over in the pt. run?

best regards

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