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Former Member

Billing Doc Number

hi all,

I have this requirement.

the billing document number will be RBA/INV/XXXX/YY/ZZZZ

XXXX = sequence number

YY = month

ZZZZ = year

my client want this number is automatically determined by system

can we do that?

do we need user exit? what user exit we have to use?

Best Regard,

Hendry

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2 Answers

  • Jun 20, 2010 at 02:20 PM

    Try with USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

    thanks

    G. Lakshmipathi

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    • This is a billing user exit being used for extracting number ranges for billing documents to suit client's requirement when the requirement is not addressed in standard. To achieve your requirement, take the help of ABAPer, show this exit and they will write a code based on the logic you would be providing.

      thanks

      G. Lakshmipathi

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    Former Member
    Jun 26, 2010 at 04:09 PM

    closed.

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