on 01-11-2011 2:03 AM
Hi Guys,
I would like to ask for your help.
I have this problem in document number, I have this document number 53000001 in company code 001 and the other document number 53000002 in company code 002 both in MIRO transaction.
I believe if I post miro document the document number can have same document number in different company code because number range is on the company code level.
Kindly advice.
Thank you in advance.
Johnz
Hi, Johnz:
I don't quite understand your question, since you saied the number range is in company code level, why the two numbers should be the same?
You can check the number range used for your document type(view the document header to find the document type), then go to FBN1, check the current number in two company codes, hope you will find the reason.
Best Regards, Lawrence
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Hi,
Yes, the document type is the same, then check the number range used in this document type
IMG path: Financial Accounting (New)-> Financial Accounting Global Settings (New)-> Document-> Document Types-> Define Document Types for Entry View
Check the number range, especially the current number column for each company code.
Best Regards, Lawrence
Hi Mr. Liang,
Thank you again,
Everything is been checked.
FBN1
Co. code A= doc type is RN; no. range is 52xx (you used already up to doc. no. 52xxx10)
Co. code B= doc type is RN; no. range is 52xx
Co. code C= doc type is RN; no. range is 52xx
If you have the above setup, and you post on Co. Code B, the doc. no. becomes 52xxx11 instead of should be 52xxx00.
what do you think is misisng?
Sincerely yours,
Johnz
Edited by: sojohns on Jan 11, 2011 10:37 AM
Hi, Johnz:
Yes, it is strange...
I once met a situation for China company code before, they've made some changes in coding (hard code) to force some number range to what they want, for example, according to the month.
Can you please check in company code B, whether there is similar number range has been used, for example, 52xxx11 in your example?
And if you are interested, you can debug the coding, especially for function module NUMBER_GET_INFO (You can set a breakpoint on that).
Wish you good luck!
Best Regards, Lawrence
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