on 10-27-2009 10:43 AM
Hi,
If I will define one billing document type (ZVF2) to all 4 company codes then for differentiate number ranges for invoice can I create user Exit .
Please give me the solution how Billing number range should be differentiate according to all 4 company code by using 1 billing document type.
Thanks,
Raj----
It would be better , if you continue your old thread instead of duplicating thread.
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