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Number range


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 11:01 AM


    invoice numer ranges are not dependent on any financial year unlike accounting documents. So for any kind of customization on invoice number ranges you can use user exit " Invoice_number_range " available in RV60AFZZ program.


    sadhu kishore

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