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Former Member
Dec 23, 2013 at 03:42 AM

How to create separate number range for Credit Memo and how to assign it to "RD" transaction ?


Hi Experts,

Can anyone explain me how to assign created number range document type(KG)for Credit Memo which is different from Invoice Number range to the Post Invoice Transaction "RD"?

Thanks in Advance.Looking for quick reply.

Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in

See as well our rules of engagement:

A good way to search the forum is with google. See this blog with details for a good search

This blog describes how to use the SCN search:

Thread locked - Points for answering frequently asked question unassigned

Message was edited by: Jürgen L