on 12-27-2013 11:38 AM
Hi guys,
We are facing an issue with Invoice Document Number Range. We added new year 2014 into number ranges 2014 / 5200000000 - 5299999999, current number 5200379452 but I not put tick in extern. After that when we create inv document using MIR7 for 2013 system gives same number ( belnr = awkey+0(10) ). But when we try create in 2014 number gives different.
Thanks every one,
Guys,
Firstly delete line from FBN1 which was incorrect, secondly insert new year (range documents) with external tick. After that I achieved my goal.
Regards,
Babek
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Thanks for all.
Problem has been solved !!!
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Could you tell how did you saved the document for 2014 posting did your system allowed to post.
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Hi,
Ur company Fiscal Year still 2013 check it From April it will be 2014
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Check what is the interval against you had maintained the number range in FBN1 and also check your intervals in OBA7.
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