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billing document number ranges - Reset

Former Member
0 Kudos
154

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.

1 REPLY 1

Former Member
0 Kudos
33

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.