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Billing error

Hi All,

As per my client requirement i changed the number ranges in VN01.(Numeric only) from 400000 to 401000.(Internal Number range). If i raised the billing in VF01 Document is saved. I am getting the error no account document generated. After goto VF02 relese to accounting i am geting one error " Incorrect Document No: 400000 select Doc between 900000 to 9999999.

if i assign No.19(that means 900000 to 999999) billing is geneated and posted in accounts.client need 400000 number range serious. Plz hlep me.

Regards

Chandra

replied

Hi,

You Accounting document (Standard RV) number range is external that is why system is not picking the number range, kindly change the accounting document type number range to pick same number which you have assigned to billing document number range or change the billing document number range as per RV accounting document number range.

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