Hi Gurus,
We have an issue with the number range at VF02 when releasing the invoice to accounting.
Error message is "For object RF_BELEG E178, number range interval 6A does not exist FBN1"
But when entering tx-FB1N for Company code E178 , it is not clear where range interval 6A is set for number range assignment.
Where is the range interval entered in sales so accounting document is generated?
thanks,
VL