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Former Member
Nov 28, 2008 at 06:57 AM

Accounting Document Number range error

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Dear All,

As per my client requirement 3 types of billing document is thier. SD Consulant maintain the number range below

1. Domestic billing (Number range between 000040000- 0000401000 )

2. Export billing (Number range between 0000900001-0000901000 )

3. Cash sales billing (Number range between 0000900001-0000901000 )

In VF01 billing is saved for above billing documents. But not posted into Accounting Documents.

I am gettin error " Incorrect Doc Number 40000 select the document number between 9000001-901000"

In my understanding FI Consulant maintain the same number range the Account Document automatically posted in to Accounting. How to maintian the 3 number range in FBN1.Plz help me.

Thanks and regards

chandra