Number Range for LC

[Former Member]

Dear All,

How and where to Assign Number range for Financial document types, we have different Financial Document (FD) types Ex: Letter of credit, Letter of guarantee and Cash against document. We want to maintain different number range to different FD type (Letter of Credit - Foreign Trade Export) how achieve this.

Thanks and Regards,

MH

[Former Member · Accepted solution]

Hi

You can use the T code XAKK to define the Number Ranges for a Letter of Credit.

But we can maintain only one number range for Financial Documents

Regards

Prashanth

[reazuddin_md]

Dear MH,

Check in Tx:VX11N-

to create financial documents.

Not sure it fix your issue. Just a thought.

Regards,

Reazuddin MD