Old period, new number range for vendor return excise invoice

[Former Member]

HI

I am facing the problem with number range of vendor return excise invoice.

Eventhough I didn't open the period, system is generating the new number range starting from xxx1

Could you plz tell me wht will be the reason?

Reg

Ramesh

[Former Member · Accepted solution]

Create New number range T Code SNRO with your Excise Object for new financial year.