Hi Gurus,
While I am posting the excise invoice, the error comes
"Maintain number range object for object J_1IRG23A2, year 2009, excise group 01".
Number range is maintained for this object for the year 2009 in the transaction SNUM. Any help.
Regards,
RP
Edited by: R P on Jun 29, 2009 7:37 AM