How do we maintain Supplier invoice number range plantwise?

[former_member517828]

Hi Experts,

In SAP ByDesign, we have to maintain Supplier invoice Number range plant wise. Please help me with this.

Regards,

Priyanka

[former_member309532]

Hi Arun,

we are also facing the same issue as we have two BR on different states in India and want to maintain the different numbering series for supplier invoice as it's difficult to account person identify them.

How can we fix it?

I think there should be a way as these options are available in B1, Hana & other applicqactuon too.

Please guide.

Thanks

[arunml]

Hi Priyanka,

It is not possible to maintain the Supplier Invoice number range based on plant wise. This is possible only in case of self invoice scenario (India Specific). In case of self Invoice, it is possible to select Company ID belongs to India + Document Type (Invoice) + Tax Registration Number. Here Tax Registration Number is defaulted from Tax Management work center for each business residence. Because each business residence represents plant where taxes are reported.

Hope this is clear. If yes, please mark this thread as answered.

Best Regards,

Arun

[former_member200995]

Hi Priyanka,

I think you can try the "Business Configuration - Implementation Projects - Fine-Tune - Document Numbering Formats for Supplier Invoicing".

Best Regards,

Benny Huang