Originalus tekstas - Anglų - HI MAYA, THINK WE HAD TO BE WARNED ABOUT IT...

WE SHALL USE THE EXTERNAL NUMBER ONLY FOR DEBIT INVOICES.
NOT ANY EXTERNAL NUMBER WILL BE ASSIGNED (NEITHER AUTOMATIC / NOR MANUAL) TO CREDIT AND VOID INVOICES.

IF WE NEED TO MENTION THE "EXTERNAL NUMBER" IN THE CLIENT'S ACCOUNTS, THIS WILL BE DONE MANUALLY IN SAP PART ONLY, AND ONLY AFTER SUCH INVOICES WILL MOVE PROPERLY TO SAP.

I WILL CIRCULARISE NOW THIS ISSUE TO ALL THE USERS.

BEST REGARDS.
YOMI