Document Numbering Default At Branch

[Former Member]

2017-12-27-115927.jpgHello Expert,

I am using SAP B1 9.2 pl 8 and enable branch, I have create two numbering series of JE for one branch when i open JE form then By defualt show gwh17 But I want to set defualt GWH 18

I have also attached screen shot

Please suggest how to do it....

[former_member419030]

You have performed the following steps:

1. In Administration → Setup → Financials → Period Indicators, define 2 Period Indicators: "2016" and "2017".
2. In Administration → System Initialization → Posting Periods, set a different Period Indicator for different Posting Periods.
   Posting Periods 2016 (Posting Date from 01.01.2016 to 31.12.2016) → Period Indicator 2016.
   Posting Periods 2017 (Posting Date from 01.01.2017 to 31.12.2017) → Period Indicator 2017.
3. In Administration → System Initialization → Company Details → Basic Initialization tab, select the Enable Multiple Branches checkbox.

Scenario:

1. In Administration → Setups → Financials → Branches, define a branch "B1".
2. In Administration → System Initialization → Document Numbering, define 2 series for Journal Entries.
   Series Name "JEDF1" → Period Ind."2016", Branch "B1"
   Series Name "JEDF2" → Period Ind."2017", Branch "B1"
3. Create an A/R Invoice with Posting Date 26.10.2017 and Branch B1.
4. Check the Series of the JE created by the above A/R Invoice.

[kothandaraman_nagarajan]

Hi,

Check SAP note 2554523.

Regards,

Nagarajan

[Former Member]

Thanks for Reply,

Please Suggest how to open this, When i try to open then system show "page not found"

Regards

BHanu