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author's profile photo Former Member
Former Member

Numbering Series !

Hello,

Can we generate numbering series starts with 1 for different series type ?

For ex.: My client have different series for A/R invoice say Foreign, Domestic and Inter Company. They want to assign same number for all three series.

Like Foreign Number 1

Domestic Number 1

Inter company Number 1.

Is this possible by assigning prefix or suffix, I have tried but not getting proper solution. Can anybody suggest me the appropriate solution on how to assign same no. to each series type.

Please suggest.

Thanks,

Harshal Makwana

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2015 at 10:51 AM

    Hi Harshal,

    Are you looking for this solution for Indian Localization?

    If yes then I believe you can use Number Sequence option to start the number from 1 for each series.

    This option you can find under Administration--> Setup--> Financials--> Tax--> Sequence

    Note: it is not Numbering series but same as Numbering series.

    Hope this this what you are looking for.

    Thanks,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2015 at 01:34 PM

    Hi Harshal,

    It's not possible to have same number in single object type .

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  • Posted on Oct 12, 2015 at 03:03 PM

    Hi,

    It is not possible create starting same number even with prefix/suffice values.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2015 at 01:59 PM

    Hello all!

    It's not possible is SAP B1.

    But What can i do in this case :

    We have several branches (for example 10 ) and we want use multi branch functionality. Each branch has own document number (first figure 1).

    It's not possible implement in SAP B1? If above mentioned requirements is necessary for customer we should use different databases?

    Thank you!

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  • Posted on Oct 14, 2015 at 05:25 AM

    Hi Kalika Readdy,

    Check the Multi Branches Option selected in Addmintrstion ->System Intialtiztion -> Company details -> Basic Initilization Tab (i.e at bottom).

    Consider Foreign, Domestic and Inter Company you have these branches. and create for AR Invoice.

    Regrads ,

    Kamlesh Naware

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