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Repetitive no range for the sales Invoice

Former Member
0 Kudos

Dear friends,

Can I have the Sales invoices as year specific?My requirement is the Sales Invoices should start with again say 0001 in the coming financial year as well.

Iam sure unlike Excise invoices which are year specific we cant have the same for Commercial invoices.

But I guess this should be possible through user exit.Can somebody pl provide me inputs on this?

Thanks

Isaac

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Not possible as advised by our friends earlier. However a simple workaround would be to use number range starting with the year code for example 20080001 , 20090001

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

No Not possible. SAP is recommending to archive the old billing documents and then make use of those number ranges.

Let us assume, even if you apply user exit, in which table the number range will store. Obviously, it will store in VBRK and VBRP and at a later date, if you have any issue in the current document and if you check in table, only old numbers will be stored. This is my presumption. You need to test in development client by applying user exit and again check the document flow.

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi

This may be possible by creating a ZEE table with

interval

year

number range from

number range to

with these fields

and this has to be fetched by using the user exit

Use the Exit RV60AFZZ.

FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.

Just discuss with u r abapper

regards