invoice external no range

[Former Member]

HI

Is it possible to have a external no range for invoice as my clints requirement is that invoice no should be preceeded by the financial year

ex : 0809000001 for this FYear

0910000001 for next financial year

any user exits

regards

[Former Member · Accepted solution]

Dear Rithvika,

As, Invoice is a Legal Document of an Organization, External Number Range maintenance is not advisable.

Though, to maintain the same, Please refer my Post, in to following Thread:

[External No. Range - Invoice|]

Best Regards,

Amit

[Manoj_Mahajan78]

Rithvika,

Its not very good practice to use ext number range for invoices or accounting documents as these are legal documents.

Still discuss this with your FI team

In case you decides to go for ext no range,With the help of your ABAP person try using USEREXIT_NUMBER_RANGE {Pool SAPLV60A, program RV60AFZZ}

Regds

MM

[former_member204513]

Dear Rithvika,

Try with this User Exit

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.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi,

I think that is possible by using user exit & some Ztables only.

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.

Hope this is useful..

Regards

Gurunadh