on 03-27-2009 10:14 AM
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
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
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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
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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
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