Additional Number range

[rasikm_waghela]

Dear All,

My requirement is to generate an additional number range along with the billing document for tracking the VAT transaction in financial year.

A seperate number should get generated based on the transaction.

I want two nukbers in a billing document one for the invoice number and other for the VAT invoice based on the transaction.

Any comments ion this???

Regards

[Former Member · Accepted solution]

Hi,

By using the user exit USEREXIT_NUMBER_RANGE u can achieve your requirement.

Reward points if it helps.

Regards,

Sreekanth

[former_member204513]

Hi Rasik,

As per the standard functionality you can't get the number range as per your requirement.

You need to use User Exit to get that requirement,take help of ABAPer explain the logic behind youe requirement to the ABAPer ,he will will able to full fill with Some User Exit.

Try with these User Exits.

1.USEREXIT_NUMBER_RANGE (Module pool SAPLV60A,

program RV60AFZZ)

2.USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)

Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Jun 24, 2008 10:18 AM