Issue with release to accounting with wrong billing type.

[rupali_karbhari3]

Hi Experts,

The customer has cancelled the Credit memo with wrong billing type.

The credit memo is already released to accounting but the cancelled

billing document in not getting released to accounting.Error"Incorrect

doc.no.: 90000003. Select document number between 1090000000 and

1099999999". To resolve this we have assigned document type DA in S2

(Cancelletion of credit memo).

Previously it worked for us and we have set back to original after

release to accounting. But this time its not working.

Appriciate your quick response.

Thanks,

Rupali

[rupali_karbhari3]

Yes you are correct. Pls help.

Regards,

Rupali

[Former Member]

Rupali,

for the DA doc type in OBA7, I believe the interval is 30.. this interval is not matching with your billing doc number.

Either change the interval of your S2 to match the interval of DA or change DA's interval to match that of S2 document.

However, this has to be a permanent solution..so pls discuss with your FI counterpart and try it.

Regards,

Raghu.

[ivano_raimondi]

Hello Rupali,

the FI number range depends on the FI document type.

so the question is which FI document type is system using ?

Please check the SAP note 1259505 point 5.

Best regards,

Ivano.

[Former Member]

Rupali, so your cancellation doc for cr memo is not getting rlsd with the error on number range even after you maintained DA for S2 in VOFA?

Regards,

Raghu.