on 03-04-2013 1:44 AM
Hello Experts,
I have set the RERAIVNO invoice number for the next year (Apr-Mar 2013-2014). I am running documents of next year in posting and document dates post 01.04.2013 to test the new number series, however the system is not picking up the new number range it is still generating an old number. Please help me understand what is the parameter checked by the system when the inoice number start taking the new years numbers.
My current number range is 01/2012 100000 to 199999 my next years number range is
01/2013 100000 to 199999.
Thanks
Veena
Hi Veena,
It seems that the invoicenumbers are updated per calender year and not per fiscal year.
Here is my example of invoicenumbers.
If I now create an invoice for the year 2012 SAP issues a number of the year 2013. So to me it seems that the numberrange is handed out per calenderyear of the systemdate.
Regards,
Jeroen
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