Chile Country - Pre numbered forms

Hi
we are having a issue while runnng IDCP to assign the prenumbered form number to the billing doc.
We have created classes for the document types and assigned them to the document types.
in the assigment of these classes "A-Invoice to document type RV" - we have made the following seetings
Official document Number- Number assignment using Prenumbered forms and checked the indicator for self issued document number
we have created a lot and also a book.
While running the IDCP for the sales org its throwing the error mesage "formatt of official lot number XXX is not valid"
any idea on this?
did anyone encounter anything like this?
Thanks for your help
SAP245

Hi Eduardo
is there any document from the same author on
"transactional procedure to generate the Pre-numbered" as he said he will documenting it in different place?
is there a repository to check some of these tcodes and how to run them?
the link sent by you was very helpful
thanks
SAP245

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Hi Pankaj
Try this:
When the pop up comes up, enter the billing document and click the tick mark in the posting status with Accounting Document Created (considering the invoices created had the accounting docs posted). Also put the output type which will now select all those invoices for which accounting docs are created and output types have not been processed (Status 3). The prenumbered forms, first billing document number and last billing document number would be defaulted to the next available number in the lot. You can increase the last billing document number if you want to use the next screen to print multiple invoices.
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I'm implementing SAP in Asia, and Vietnam seems to have a legal requirement on having pre-printed/numbered forms.
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Are you stating about the INVOICE LAYOUTS ? if so,
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Hi Pankaj
Try this:
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Chile Country - Pre numbered forms

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