Thanks Myriam,
I guess that is where I am a little thick or slow. So help me out with my tunnel vision. Also, keep in mind my company is not on any e-commerce solution either.
So if I follow correctly,
1) I do a VF01 for billing invoice.
2) I send this invoice to SAT (how is this sent?)
3) SAT provides back an UUID #.
4) UUID# is then populated in invoice via VF02.
5) Invoice is printed and forward to customer with UUID# on invoice.
Is that what is expected? I just find this manual intensive. And when journal entries or expense reports are processed.....there could be a lot of those at period end. I am just wondering how SAT can process all that traffic. I just assumed they would give out sequence numbering to use.
Cheers and thanks again,
Dave