Number Ranges

[Former Member]

Can some one give me the <b>stepwise procedure</b> to allocate a particular number range to the newly defined billing type say ZF2. I want the internal number range only. But F2 will have different no range and ZF2 will have differen number range. Annually the customer produces not more than 4000 invoices. At the end of the fiscal year is it possible to set the counter back to zero?

Guidance awaited and thanks in advance.

[Former Member]

In T.Code: VOFA, Billing Type ZF2 -> Maintain Number range object different from Billing Type F2 i.e if Billing Type F2 has number range object '19', you can have say 'A1' for Billing Type ZF2.

Next step:

Go to T.Code: VN01

Add Number range object 'A1' & maintain number range. Number range will have to be maintained in all clients i.e development, quality, sandbod & production servers. Number range Object is transported through Transport Request.

Regards,

Rajesh Banka