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Former Member
Oct 07, 2009 at 10:49 AM

Billing and Accounting Number Range


Hi Gurus

Need Urjent Help

Client Requirement of Different Number range for different Invoice Types

So for ZF2 -900000000-999999999............No range Z1

ZS1-8000000000-8999999999 ( cancel billing doc ) No range Z2

For same Accounting Document Number range should be same so need to crate two accounting doc types ( Copy of RV) say ZY and ZZ and maintain the number ranges as External.( FBN1, OBA7)


When the Invoice accounting document is cleared and i cancel it, the cancellation invoice number range and accounting document no range are similar and correct ie . in 8000000000 series.

Case 2

Invoice accounting document is not clear , when i cancel this the number range and accounting document type are automatically changed to type DA , customer document and is therefore throwing different no range for accounting document .

Plz Note i have created two new Accounting Doc. Type and assigned no ranges as in Prod Server most of No ranges are already taken ...status is not Zero So we cannot delete it.