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Number ranges Issue

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

former_member217082
Active Contributor
0 Kudos

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