on 07-31-2007 8:51 AM
Hi Gurus,
Where do we assign the number ranges for accounting documents which created along with the Billing document .
Pls give me the path or transaction code
Regards
hi,
Transaction Code - FBN1.
in your company code, maintain these as under mentioned.
no. year. from to
01 2007 0100000000 0199999999 and save it.
again under same the transaction code. maintain the no. range for your companycode.
49 2007 4900000000 4999999999 and save.
now the document would determine automatically.
reward point if helpful
regards
KR
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T.code: FBN1
Enter your company code
and then maintain number ranges.
Regards
AK
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