Question

Why is z77_invoice_number in some cases starting at position 20 in z77_rec_key instead of (correct) position 21.

Answer

Reason is that the display of the invoice number seems to be out of alignment as the preceding vendor code contains an Umlaut. The Umlaut appears as e.g. “? = 1 character” but internally it’s “AE = 2 characters”.

Category: Acquisitions (500)

Subject: Invoices (500)

• Article last edited: 10/8/2013