on 01-14-2009 8:20 AM
Hi all,
I want to use the same number ranges for both billing document and accounting document.
Is it possible?
Thanks in advance.
Regards
Surya
Hi Surya,
Account document numbering has year dependency. I mean when you maintain number rangers for accounting docs you will do it per year. However Billing number ranger has no such option, billing number range can be used till completes.
So once the years cross , system will check for new number range for accounting docs and for billing docs ,same old one is used till it gets exhausted
Hope this helps!
Pl award points if this helps.
Mukhraj
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Hi surya
The number range you maintain for the billing document is through t.code VN01 and for the financial document it is through FBN1. If you have same number range then you can maintain
Say for example the number range is 10000-50000
For billing range just check in VN01 wheather if you have the same number range(10000-50000) , if you have then assign to the billing document type
For the financial document type also if you have the same number range (10000-50000) then you can assign to that accounting document also
Regards
Srinath
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