Invoice Number Range

[Former Member]

Hello Gurus,

I have defined a new number range in VN01 and assigned it to a particular Invoice type via VOFA and then assigned it in the No.range int.assgt. field for a specific Billing Type, however it still picks up a different range, could you please suggest why that is happening?

Thank you.

Kal

[Lakshmipathi · Accepted solution]

Check in SM30 whether number range object is maintained for that plant.

thanks

G. Lakshmipathi

[former_member1249468]

Hi ,

Also pls check whether there are any exit is using to pick different range.You can find this by putting break-point in exit.USEREXIT_NUMBER_RANGE.

Regards,

Pasapula.

[Former Member]

Hi

For Billing document -

---

Check in---- SE38-- RV60AFZZ----userexit_number_range using us_range_intern, for your Billing Type,/ Company Code / Plant.

if for any combination entry exists, then user exit is active for your billing type

Regards

Rohit

[Former Member]

Hi,

Check billing type int number range number and using that number VN01 check with that key which number range defined.

Regards

JACK