Hi,
I was entering vendor down payment ,when I got the message "In the company code XXX, number range 15 is missing for the year 2018".
In FBN1, when I try to insert the number range, it shows up another message,"Enter intervals without overlap"
My client requirement is they want to copay same number range last year 2017 to 2018.F
Please advice what to do.
Thanks and Regards