on 09-15-2008 8:26 AM
Hi all
I have configured special purpose ledger and it is working fine. But there is only one issue which i am not able to understand. The doc no that the system is picking up is not the doc no that I have configured for the Special Purpose Ledger. Later i realised that the doc no in SPL config is being used in T.Code GB01.
Now my question is that what is the no range the system is picking up when i do a posting say through F-02?
Any help would be highly appreciated.
Thxs in advance
Hrishi
Hi
Usually for TCode F-02 the document type is SA and the No range which is assigned to SA wil be picked. Check at TCode OBA7 and/or FBN1
Cheers
Srinivas
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The doc type is SA and I have checked the doc no range of this doc type.
However, wat i mean to say is tht 2 doc nos are gettin generated i.e both have a diff range- one for the doc type SA and another for the Special Purpose Ledger Doc type. I want to know from where the Special Purpose Ledger Doc type no range is being picked up.
Thxs
Hrishi
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Hi Hrishi,
In F-02 or F-48 wherever system will take through document type so check in OBA7 there normally payment is giving may be KZ so check that document number range
May be this information is useful to you
Regards
Surya
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Thxs for the reply.....
But when a document is posted, 2 docs are generated, one is the FI doc which corresponds to the doc type SA etc. The other one is the Special Purpose Ledger Doc. I am referring to the no range of this Special Purpose Ledger doc.
Thxs
Hrishi
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