on 01-23-2008 4:50 AM
Dear All,
I have three Company code and six Sales Organization. I have used same billing document for all the Company code. To get different number range for billing document I am using USEREXIT. My doubt is for Accounting document (RV) is having separate number range and it should match with Billing document number range, for this what i suppose to do?
Is it availabe any USEREXIT for RV document? or is it same USEREXIT (SD) wil update both?
Can any body throw light on this?
Reg.
Sudhi
Hi,
But still by applying the same number range in FBN1 (for accounting document) and VN01 (for billing document), you can have the same number ranges for accounting document and billing document as well.
Regards,
Srikanthraj
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Dear Sudhi
If you want same number range, go to FBN1 (for Accounting Document), select the company code and maintain. Again go to SNUM, give the required object, select "Number Range" on top so that it will take you to screen where you need to enter the plant. Now select "Intervals" with pencil icon. Maintain the same range what you had entered in FBN1.
Thanks
G. Lakshmipathi
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Hi Sudhi,
at first: I don't know wether it is the same user exit - but I didn't think so. Because the billing is in module SD and the Account document is in module FI.
No matter about this: Think one minute more about your process. What will happen, if you cancel the billing document? The number of the billing document is away. I do not think is possible to hold together the number circles of two objects on a continuing basis.
In general: I'm not a friend of "speaking" number ranges. Your got more proplems than solutions.
Regards,
Srikanthraj
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