on 06-10-2014 8:01 AM
Hi Sirs/Madams,
It would be my pleasure if someone guide me in my assignment. The assignment is for "Resetting Sales Invoices Series from next Fiscal Year, impact of resetting on SAP".
Please help me.
Thanking you,
Rajeshwari
Hi Rajeshwari,
You can use same number range (resetting the current number range) in new FY but it is not suggested. You should change number range as per FY in VN01.
For example: For FY 2013-14 use 714XXXXXXX here 7 is showing Invoice series and 14 is showing FY
Use this type of series you can easily identify FY of the invoice. There is no financial impact of invoice number range in SAP. Hope it is helpful for you.
Regards,
Shatrughan Singh
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Hello Rajeshwari,
There is no finance impact. You may use year depended number ranges or else continue series.As per my understanding SD module ,it may not an issue. But you should have to psot this thread in SD not in FI.
Regards
Mani
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