my client having one special requirement business wants two different no ranges for invoices and cancel invoices how can we doing can anyone please help me normally as per sap standered for invoices and cancel invoices it will take same no ranges .
you can do this using USEREXIT_NUMBER_RANGE available in the billing program include RV60AFZZ. You need go for little developement also since it requires a Z table. Please this user exit with your abaper explaing the requirement.
I think you can do it by defining different number range for the billing document types via VN01 and assign it to billing types. While defining the billing type provide the number range.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.