Check Digit for Vendor Master

[Former Member]

Hi All,

We have activated check digit functionality in SPRO with
object ‘KREDITOR’ for Vendor Code creation with internal number range. After
activating check digit, system is not allowing to create vendor number with
external number range. When we create vendor with external number range, system
is giving an error message ‘Number invalid (Check digit) Message No. FQ165’.

Is there any way to exclude external number range from check
digit triggering? In other way can we exclude the account groups which are maintained
as external number range and check digit is only applicable for the account
groups which are maintained as internal number range?

Regards,

Rajiv.

[former_member184701]

dear,

are you able to post here 2 screenshots -

-from t-code XKN1 with your interval and 'ext' checkbox ;

-from t-code OBAS with your vendor acc. group and number range

?

regards,

[Former Member]

Thanks !!, Please find the required details...

TCode- F866.

TCode- OBAS.

TCode - XKN1.

Regards,

Rajiv.