Leading zeros are coming in assignment field

[Former Member]

Hi,

We have posted customer advance document through F-29 and we are giving cheque number in assignment field which is of six digits. But after running transaction FF68 system creates one session and when we execute that session system creates one accounting document but changes the cheque number with 13 digits value(seven leading zeros with cheque number). If we follow the above process in (development server)system is only showing cheque number without any leading zeros but the settings of both the servers are same.

Request immediate help.

Thanks in advance.

[ravi_nagh]

Hi,

Check the notes notes 106971 and 10714 which explains about leading zeros.

Regards

Ravinagh Boni

[Former Member]

Check the Number Ranges for Checks (FCHI) .... Match the two No. Ranges. There should not be any leading zeros for the no. ranges defined in your production system