on 03-08-2008 10:12 AM
hi
When doing incoming invoice(individual purchase order) i found d error
'In company code JNNO, the number range 51 is missing for the year 2008'
How 2 solve dis
Hi
The accounting document range are maintained for the company code and year wise. Goto SPRO-Financial accounting>FA global setting>Document -->Doc no ranges.
Here once you enter the company code the no ranges will be shown. For the no range of the doc type which is created once you do MIRO, check the year is 2008 is extended or not.
Reward if helpful
kind regrds
sandeep
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