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Invoice number range

Former Member
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Dear Friend,

We have billing type ZF2 for which already eight invoices are created. Due to legal reason now user wants that all invoices from today should start with 1.

Can we change number range. Any implications or prblems due to this.

Please guide.

Thanks in advance.

Edited by: Pratapsap on Jan 11, 2011 10:01 AM

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Which number range you were talking about ?? Billing or Excise ?? If it is billing, no it is strictly not recommended to start with 1 as it will lead to complications in SD Tables. With regard to Excise, if customer is insisting to have a new number range, then you can go ahead by changing the number range for the required object via SNUM. Here again, duplicate document references will be there in CIN Tables.

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

1.Usually client need to give approval of Number ranges for the All the document types. You were required to take approval from Client before Transporting it to Production system

2.India Statutory Compliances Number ranges changes from vey Fiscal year starting April.

3. This number range foe excise invoice has to be taken approval from CBEC.

4.Here In your case you can change the number range , You need to check with legal Business laws or state laws.

5.Here in T Code : VN01 , create a new number range or use the existing one.

6.Assign above created number range to billing type replacing the old number range.

7. Sometimes report execution might get effected.

This will solve your issue.

regards

Former Member
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Dear Friends,

Anybody can suggest on this?

Thanks