system is giving different number after converting to account document

[Former Member]

Hi Team,

we are not maintain number ranges as year independent ..we are maintain number ranges in FBN1 year is "9999"

we have one issue, For example my fiscal year is April to march before year end closing we have some park documents

ex number .4455 (document number) after year closing which is next fiscal year we converted parked document as accounting document

but system is giving different number after converting to account document which is not 4455,

as per SAP standards and even we are not maintaining number ranges year independent SAP should be give the same number

please give me better solution if you knows any SAP notes belongs to above issue kindly let me know

thanks

Ranamka

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi Suresh,

thanks a lot your inputs, I will test and come back

thanks

Ranamka

[Former Member]

Thanks a lot for your support

[Former Member]

This message was moderated.