Hello everyone, I need a little help with a legal report for Argentina.
The Daily VAT Report For Argentina (Transaction S_AL0_96000642; Program J_1AF205) shows the official document number for vendors and customers without the official letter on the 5th position. The correct numbering should be, for example, 0004A00001230 and not "0004-00001230". The report generates the second one but we need to report the number with the official letter in the middle.
We appreciate any help on this. Thanks very much.