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Number Ranges.


My requirement is to have additional number range for an invoice which will simultaneously get updated with billing document number.

I have to maintain a seperate track record for and sequence of VAT invoices i.e a number range that will start from 1 from 1 april every year.

I also want to classify this numbers as

1) VAT registered customers

2) Unregistered customers

3) Stock Tranfers.

Can one one help in this?


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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 10:46 AM


    You implement your logic in the exit USEREXIT_NUMBER_RANGE in the include RV60AFZZ.


    Kiran Sure

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