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Number Range for Documentary Payment Foreign Trade

Dear Gurus,

In documentary payment I can define different number ranges, but my question is where to assign these number ranges, if i use different kind of documentary payments.

System by default start number range from 1, from all types, or there is any work around or starnd way to have different number range for different documentary payment.

please reply.

regards.

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1 Answer

  • Best Answer
    Mar 14, 2017 at 04:49 PM

    From what I know, what you ask, is not possible with standard configuration.

    The number of the financial document is determined in perform nummernvergabe_akkreditiv. It actually calls NUMBER_GET_NEXT with object RV_AKKRED and number range, which is set as constant to '01' in RV86ECOM.

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