problem with account group in customer group

[Former Member]

hi experts,

when we create customer in xd01 first we should choose account group as 0001-- sold to party,in that i have unmarked that external option i dont know how did i reach that page and could not go back to the same page to keep as external clicked..so now problem is whatever customer i create system is taking it internally and not throughing the customer ref no.. i checked with obar,xdn1, obd2 i could not solve that.. i am new to this can anyone help me for this......

Thanks in advance

S.Govind

[bsivasankarreddy_reddy]

helo

iam not aexpert based on my knowdege , go to xdn1 click on change intervel , system disply number ranges, goto tab click on interval and click on maintain ofter plase check external tab,

once number creating on perticular no, system soes ext tab onlly display mode,

so goto interval tab click on change interval ofter delet the currebt numbers

ofter click on interval ,ofter click on maintain , check ext tab

[jignesh_mehta3]

Hello,

IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparations for Creating Customer Master Data - Create Number Ranges for Customer Accounts

Click on Change Intervals - Here you have last column (after Current Number) as External Check Box.

Hope this helps,

Thanks,

Jignesh Mehta