Cancel billing document number Range

[Former Member]

Dear Experts,

We have define separate number range for Cancel billing document. Expect that after canceling billing document cancel billing document series number should be generate instead of original Billing document series number. But it is observed that, while canceling documents original document series number has been generate instead of Cancel billing document series number. We have already updated Cancel Billing type in VOFA.

Please help

[bsivasankarreddy_reddy · Accepted solution]

hi

check the main invoice number ranges and cancellation number ranges at VOFA

pl check above screen shot

[Former Member · Accepted solution]

Thanks to replay

we are use Z number range which is updated in ZSD_BILLTY_TABLE. & separate number range update for both document type. but system pick up original billing document number range.

Regards

BK GAIKWAD

[bsivasankarreddy_reddy · Accepted solution]

hi

check your logic

include: RV60AFZZ

FORM USEREXIT_NUMBER_RANGE  

IF sy-tcode = 'VF01' AND vbrk-bukrs = '   '.

     TABLES: ZESD_NR_DET.

     SELECT SINGLE * FROM ZESD_NR_DET

                WHERE fkart = vbrk-fkart

                AND  validfrom <= vbrk-fkdat

                AND  validto  >= vbrk-fkdat

                AND   werks = vbrp-werks.

     IF sy-subrc = 0.

       IF NOT ZESD_NR_DET-invoice_numki IS INITIAL.

         us_range_intern = ZESD_NR_DET-invoice_numki.

       ENDIF.

     ENDIF.

   ENDIF.

MANDT	MANDT	CLNT	3	0	Client
FKART	FKART	CHAR	4	0	Billing Type
WERKS	WERKS_D	CHAR	4	0	Plant
INVOICE_NUMKI	NRNR	CHAR	2	0	Number range number
VALIDFROM	DATAB	DATS	8	0	Valid-From Date
VALIDTO	DATBI	DATS	8	0	Valid To Date
______________________________	______________________________	__________	______	______	____________________________________________________________

Like this you have maintain on your table then check it

[krishna_k19]

Hi ,

  Please check the number range for 'S1' and in Original Doc type why you are maintaineing for cancelling doc.type assignment numbers , change that one and try.

please check screen shot.

[Former Member]

Thanks to replay

After removing Assignment, system pick up original document number  instead of Cancel document.

Please help