Hi,
I am trying to post customer credit invoice through FB75 (document type DR). It showing following error:
"Document number 7501 1800000000 2009 was already assigned"
I have completed my number ranges configuration. In that current number status was 1800000099 which i have changed it to '0' in year 2009 for company code 7501
Please let me know how to rectify without changing number range assignment to document type DR.
Regards,
Deepak 😊