Hi Gurus. We upgraded from 4.6C to ECC 6.0 a week ago and are currently experiencing a problem with Argentina invoices. The Reference field (VBRK-XBELNR) is now being populated with the billing document number instead of the automatic system derived Argentina Internal Document numbering. Can you tell me where the configuration is to configure the automatic Argentina document numbering and also how to populate this number in the "Reference" field of the billing header?
Thanks
Ta