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Former Member
Mar 10, 2009 at 04:11 AM

Resetting of FI document number during the same year

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Hi,

Our permit for a computerized books of accounts using SAP has been issued by our Tax agency effective March 01, 2009. Relative to this, we need to reset FI document number effective March 01, 2009.

Our problem is we already used up document number from January 01, 2009-up to present. Is resetting possible for the same year?

Thanks for the help.