Billing Number Range Buffer

[Former Member]

Hello Gurus,

Where do we set Billing document Number range Buffer?

Let me know the transaction code where I can set the buffer for Billing document Number range Buffer.

Regards

PVR

[former_member266852 · Accepted solution]

Hiiii

Commericial Invoice Number range is not as per the Company Code. It is general number range which is handled through assignment of your billing document type

But Accounting document number range is Company code and year specific (T-Code = FBN1)

Regards

Shambhu Sarkar

[Lakshmipathi]

The said details would be maintained in TCode SNUM for Object RV_BELEG which stores in Table tnro

thanks

G. Lakshmipathi

[claudia_neudeck]

Hello Lakshmipathi,

it is not necessary to give the customer the same answer twice.

regards

Claudia

[Lakshmipathi]

I am also very well aware of this Claudia. By the time, I opened the thread, there was no response and after posting only, I recognised this. As a moderator, I know what I should not do and I will not deviate this.

thanks

G. Lakshmipathi

[Former Member]

Just a short question Laxhmi, Is there any setting where the buffereing of the number range is specific to company code?

Regards

Prashant

[skrishen9]

Hi Please go through this link . hope this will be useful to you.

[Number range-Buffer|;

Thanks

Sushant krishen