Invoice number field in the SAFT program RSAFT_PT_XML

Hello Members,
For Portugal legal requirement, we have SAFT program RSAFT_PT_XML. For this program, output XML file has tag <Invoiceno>. As per guidelines this is made up of the document’s internal code, followed by a space, followed by the identifier of the document series, followed by (/) and by a sequential number of the document within the series.
e.g. <InvoiceNo>ZGMW 7/1530017965</InvoiceNo>
We want to use the value popluated in this tag in some other forms. We are not able to analyze what value is considered to populate "identifier of the document series" . That is value "7" in above example. Please provide your valuable inputs.
Regards
Aniket

Hi,
You open XML file you will see xml file will contain many task tag <Tag>
<Task>
<UID>1</UID>
<ID>1</ID>
<Name>task1</Name>
<Active>1</Active>
<Manual>1</Manual>
<Type>0</Type>
<IsNull>0</IsNull>
Every task will start with <Task> and task Name will come as <Name>task1</Name>. You can find all the line with <Name>task1</Name> then you can copy all the task in excel truncate <Name> and <Name>
then you will have only name of the task then in the 2nd column of the excel you can paste tasks from MPP fiel then you can check easily which task is not present in the xml file.
kirtesh

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After Save Document: How to get DocNum, LineNum

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