Year wise No.ranges for Export Commercial Invoice.

[Former Member]

Hi All,

My client requirement is that for Export commercial Invoice the no. ranges should start from 1 for every year. As per my knowledge, in SAP year wise no. ranges we can't maintain, apart for Excise no.ranges.

So plz suggest me how to solve this issue.

Thanks & Regards,

Ram

[former_member204513 · Accepted solution]

Dear Ramu,

User Exits may full fill your requirement.

Try with these User Exits with the help of ABAPer

USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified

in the billing type table and can be changed in this user exit. This

user exit is only called when the billing documents is created.

USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program

RV60AFZC)

Depending on the number range, table TVFKD is used to set the

billing date (country-specific requirments in Italy).

USEREXIT_NUMBER_RANGE is automatically deactivated when this user

exit is being applied.

I hope this will help you,

Regards,

Murali.

[Former Member]

dear,

series group does the same precisely.

for all excise documents u have to maintain the number ranges year wise.

regards

suresh s