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Jun 26, 2009 at 02:24 PM

Document Posting error

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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 😊