on 05-25-2011 8:31 AM
Hi All,
Can anybody tell me how to separate MIRO number range at Company code level. We have 3 company codes in the same client. Cant we have different company codes for 3 of them. If yes, where to do the required
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Cant we have different company codes for 3 of them
Whether your question is framed correctly ?
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Hi,
Check Tcode OMR4.
Invoice document number ranges are always company code specific.
Hope this helps.
Rgds
Utsav
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