Billing number Range to be extended?

[Former Member]

hii

experts

i have an error during running the biling j1iin for excise . During the time of saving the error giving is number range is finished .plz help me out how to extend the number range

thanx in advance

[Former Member]

hi,

hope this helps.

1. T Code SNRO

2. Select object relevant for billing

3. in that object select the number range you were using

4. If the number range is frequently used and same number range has to be extended then extend the number range by a substantial amount.

e.g - if its a regular invoice then increase by a lakh .

5. Make sure that the number range is not used anywhere in this object.

6. Good prcatice is to already allot a number range for this with a diffrent name so that it can be used later.

thanks

swapnil

[Former Member]

T.Code: SNRO

Number Range objects as under:

J_1IEXCEXP

J_1IEXCINV

J_1IEXCLOC

J_1IEXCTST

J_1IEXINEX

J_1IINTNUM

Ensure that number range does not overlap, as system will not allow overlapping of number range.

Regards,

Rajesh Banka

[Former Member]

hii

the number range object where the error is giving is J_1IINTNUM.

now what i have to do??plzz help

[Former Member]

T.code: SNRO

Object: J_1IINTNUM

Check if number range maintained for current fiscal year. If maintained & fully utilized, then extend the same.

Regards,

Rajesh Banka

[Former Member]

Hi,

If number range is totally used.

Use T.Code:OMBA

Click “financial accounting Number Ranges”

Enter Company code, click status and click “interval” in the menu and click “maintaion”

Now click “Interval” to insert interval

Example:

Number range number: 78,

Year: 2008,

From Number: 20000000

To Number: 29999999

And

Now assign “78 ” to to “XX” document type in OBA7 t.code by double clicking “XX” document type and save.

Now try ur transaction.