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Former Member
Jan 30, 2009 at 08:59 AM

Assign differnt number ranges to Invoice / sbsq debit/Subs credit documets

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Dear All,

How can a separate ACCOUNTING DOCUMENT number range be assigned to

1. Invoice

2. Subsequent Debit

3. Subsequent Credit

4. Credit Memo

when all the above documents are posted through MIRO transaction ??

Regards

Anis