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Document Numbering Default At Branch

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....

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2 Answers

  • Posted on Dec 27, 2017 at 02:18 PM

    Hi,

    Check SAP note 2554523.

    Regards,

    Nagarajan

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  • Posted on Dec 28, 2017 at 01:23 AM

    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.
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