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Dec 10, 2013 at 06:32 PM

Error in billing document number range

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Hello Experts,

We have different number ranges for different billing document types (F1, F2 etc). But now whenever we are creating any billing document then the system is giving same number and the number is constant for all billing document types (Eg 10000011 for F1, F2, L1 etc). I checked the number range and there are still sufficient numbers left in the current ranges. Any idea why system is throwing same billing number every time for all billing document types? Is there any user exit for this?

Thanks in advance for your help.

Regards,

Karan