Official number in sales invoice Argentina

Hi everyone
I need some help with an official number in  invoice in Argentina, I customized  the official number in argentina automatic but the client want to do it manually.
It`s weard because I coud do it automatic but manually cannot, I don`t not why the system can no take the same number of reference manually before to save the sales incoice, and show a message that take me out of the transaction VF01.

I customized the offcial number in argentina in this rute:
Cross apliccation component- general aplicattion funtions-Cross Aplication Document Numering--- Argentina.
Appears the Mantain Number Ranger like external  but the systems before save a sd invoice cannot allow to put the external number for reference field. In other option the systems shows a message error that "this not the offcial number in Argentina format" and then take me out of the transation.

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  • Excise Invoice number aginat sales order

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  • Sales invoice number

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  • Sales invoice number range issue..

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  • Plant wise sales invoice number range

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    Hi Joe,
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  • Sale invoice pick same serial number in two time

    Dear All,
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    regards
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    Hi
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  • Capturing Sales invoice no from PO number

    Dear Gurus,
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    Edited by: amilachins on Jul 23, 2009 12:07 PM

    Hi There,
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  • Sale invoice pick serial number two time

    Dear All,
    issue is when i m genrate a sale invoice of particuler trator material  t100001 with the serial number AM1005 dated  11-3-2008 .
    and after 11-3-2008 again dated 12-3-2008 when i create new sale invoice of particuler trator  material number  t100001 then system again show me same AM1005 serial number which one i m already  used in  pervius sale invoice date  11-3-2008
    how it can poosible if once a sale invoice genrate with paticuler serial number so why the again genrate sale invoice same serail number
    why the sale invoice pick same serial number in two time ?
    kindlly tell me how can i resolve this problem ?
    regards
    Pritpal

    Hi
    trying giving serial numbers at the time of Delivery.
    It will solve your problem
    Regards
    KRSNA

  • Argentina Official Number

    Hi There,
    I receive the below error message while posting a payment document for Argentina:
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  • Error while detrmining Internal Document Number for Excise Invoice.

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    Hello ,
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  • Decimal conversion of Sales Tax in 'SPARE PARTS SALE INVOICE' ( smart form)

    Hello,
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  • Third-Party Order - Cost from PO incl. Freight into Sales Invoice

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