No range for Billing Doucments
Hi SD experts,
I want to have a seperate biiling no range for credit and debit notes.(other than invoice no range)
For this i have assigned the no range 02(internal) in the billing document types of credit and debit memos (L2 and G2).
though the system gave me the first no assigned in 02 no range, but cld not able to release it for accounting. the error am getting is
Incorrect doc.no.: 5000000. Select document number between 0090000000 and 0099999999
50000000 is the first doc no in my No range, and 90000000 is my no range for Invoices.
now plz suggest me how can i release my doc for accounting.
awaiting ur replies.