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Document Numbering Default At Branch

Dec 27, 2017 at 06:33 AM

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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....

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2 Answers

Nagarajan K Dec 27, 2017 at 02:18 PM
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Hi,

Check SAP note 2554523.

Regards,

Nagarajan

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Former Member

Thanks for Reply,

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

Regards

BHanu

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I H Dec 28, 2017 at 01:23 AM
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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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