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Former Member

Mass number range issues

Dear All,

We are using mass t.code generate invoicing,

In this system reverse some number ranges

and after words is used again

now scenarios is on 25/06/2017 posting date

system generated invoice from range 10 to 90 ,current NR status is 10

in this its didnt generated number 9

Now user wants that new invoice need to be created from 10 onwards but system first generate 9 than its goes to 10

So please help on this issue

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1 Answer

  • Jun 30, 2017 at 11:14 AM

    Hi Pranav,

    Can you please elabaorate on the fact that is it about the Print Document No range or FICA Document No range?

    Thanks,

    Amlan

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