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author's profile photo Former Member
Former Member

Number assignment for vendor account group

Hi all,

I would like to assign no range for my newly created vendor account group in xkn1

But how to create it with reference to my account group....kindly explain in detail

tks

kali

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:37 AM

    Hello,

    Assign the number range group to the vendor account group, make it external / internal. SPRO --> Finacial accounting --> Account receivables and payables --> Vendor accounts --> Line item --> Preparaion.

    Prase

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  • Posted on Jun 16, 2008 at 03:41 AM

    Hi,

    Use OMSJ trxn code to assign Number ranges for Vendor Account Groups.

    Reg,

    Ashok

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