House Bank

[Former Member]

Sir/Madam

1) While passing an entry of Purchase from vendor

It gives error

In Co. code............ the no. range 19 is missing for the yr 2008

It highlight ............. Ref

2) I have created bank a/c througt House bank & assigned it to Bank G/L a/c,

I want to create another bank a/c............

For Eg :- ICICI Bk A/c is assigned

HDFC Bk A/c to be created

after filling the format in house bank for second bank, it gives an error

Specify the key within the work area

[Former Member]

the query is not yet solved even after following the solution.

[Former Member]

Hi,

The best option is using OBH2 once you will copy all number ranges.

Regards

Daniel

[Former Member]

Hi,

In Transcation code OBA7 or FBN1, Create number range for KR (Vendor Invoice, 19) for the year 2008.

Regards

Sudharsan.R

[Former Member]

Hi,

Use OBH2 for copying all the no ranges to the fiscal year 2008

Here in ur case no range 19 would not have been created for FY 2008

Regards,

Kiran

[former_member221515]

Hi,

U have not mainted number range for the document time KZ

Define number range 19 (Tcode: FBN1)

HOUSEBANK CREATION IS OK