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Former Member

Billing document serial no. for the financial year

Hi all

For the billing document , I want system should start from serial no. 1 for every financial year. In VN01 there is no year specified for the no. range assigned to the billing document no. How do we relate billing no. to year and for the next financial year also system should start from serial no.1.

Please help.

Best Regards

Swami

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3 Answers

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    Former Member
    Feb 16, 2007 at 04:24 AM

    Hi,

    We create number ranges for billing documents in T.code FBN1

    Mohan

    Award points if if helps

    ]

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    Former Member
    Feb 16, 2007 at 04:39 AM

    In FBN1 , on the first screen enter ur company code, after into the screen select

    <b>+ interval tab</b> on the top lefthand side of the screen to enter the required year and the numbers. If you wnat the document from 1 ensure that the number ranges does not exist in another interval.

    Mohan

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    • Former Member Former Member

      Yes thats true:

      you mention the number ranges in VN01

      then ask abaper to create ztable in which you add the fields for client, company code,year,sales org,plant,document type,Number range(same defined in VN01).You have to use a function module also for this FI_PERIOD_DETERMINE.

      regards

      pradeep

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    Former Member
    Feb 17, 2007 at 08:37 AM

    hi

    if u want from starting number means .change the status , but no records was found in previous year. at time u should maintained data backup.

    Rewards point it helps.

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