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Former Member
Apr 02, 2008 at 03:31 AM

FI Document Number Range Setting

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Dear all

Our financial year end is 31 March. Therefore Apr 08 should be another new fiscal year in SAP. In the system, someone has setup a set of number range for year 9999 after 2007. Since we forget to set 2008 range, the new vouchers created are now using the 9999 range even I have added back 2008 range. Can anyone help to tell how to set the number back to 2008 range.

Thanks.

Rick