no range

[Former Member]

Hi,

1. where do we assign number range for billing accounting document & excise accounting document

[Former Member]

hi,

excise accounting document number ranges

24. Number Ranges.

 Imgu2192Losgistic Generalu2192Tax on Goods Movementu2192 Indiau2192Toolsu2192 Number Ranges.

Object --- 1) j_1iintnum Then click on Number ranges option on the top and click on change interval option.

Select insert interval and type your own intervals.

Then click on SAVE.

¤¤¤¤¤¤Again come back to the same screen and then give another Object number in the field box.

2) j_1iRG23A1. .

3) j_1iRG23A2.

4) j_1iRG1.

5) j_1iRG23C1.

6) j_1iRG23C2. 7) j_1iPLA2.

😎 j_1iiNTPR2. 9) j_1iRG23D

10) j_1iRG1_T.

11) j_1iCONPLA.

12) j_1iEXCLOC. .

13) j_1iEXCEXP. .

14) j_1iDEPINV.

Similarly for all the total 15 objects we must specify the number ranges.

Then click on SAVE.

this step more helpful u

regards,

janakiram

Edited by: janaki ram on Oct 14, 2008 9:22 AM

[srinivasa_maruvada]

Hi

Try TCode J1I9 and/or SNUM.

Assign the No ranges to Doc type at TCode OBA7 for FI

Cheers

Srinivas

[Former Member]

Hi,

Thx for replyin.

1.In SNUM & J1I9 which object i need to choose for billing & excise invoice accounting document number range maintenance

2. How to make accounting document number range same as billing number range,

i checked in OBA7 RV type no range is say 00 0300000000 TO 999999

But billing range is 74600000 maintained

& what actually hapenin is both billing no range and accounting doc number range are same.

where to check this

Pl suggest

[Former Member]

HI,

If you wanted to maintain same number ranges make OBA7 number range as external then system will collect based on SD document.

witht SNUM u can maintain all number ranges - here u need to choose correct object only.

Regards

[Former Member]

Hi,

thx for replyin

1 in OBA7 Acc doc type is SA G/L Account Document, Reverse DocumentType is AB Accounting document.

If i'm rite acc doc type SA will be used for excise invoice, but when we cancel the excise invoice

still accounting document type is showing as SA- is it correct

pl suggest

[Former Member]

HI,

If you wanted to maintain Accounting number ranges for billing documents use T-Code FBN1

otherwise go to SNUM you can maintain all types of number ranges

Regards