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billing document number ranges - Reset

Former Member

‎2009 Feb 23 10:17 AM

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611

Hi,

Billing document number range has exhausted and reset itself and now gving error for duplicate entries, Should a new number range be assigned or the system overwrites the old number range?

Thanks in advance,

Mohammed Mujeeb.

Hi,

Billing document number range has exhausted and reset itself and now gving error for duplicate entries, Should a new number range be assigned or the system overwrites the old number range?

Thanks in advance,

Mohammed Mujeeb.

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1 REPLY 1
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Former Member

‎2009 Feb 23 10:21 AM

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490

Hi,

FBN1 - Number Ranges for Accounting Documents

Each document type need to have a number range assigned to it.

If you define an external number range, the users or user exits have to supplied the document number to SAP.

OBA7 - Define documents type

Double click on the documents type to view or change the settings.

OBU1 - Change the default document type and posting keys

Here you can view or change the default document type and posting keys used as per FI transaction.

Thanks,

Neelima.