for billing type - G2 (credit memo) two different types of number range reflected

[servotechindia]

For billing type - G2 (credit memo) two different types of number range reflected. We need only one number range for credit memo. 

Kindly check below documents for reference,

1) Billing type - G2 (credit memo) - ST40000021 

2) Billing type - G2 (credit memo) - 90000207 

Why two different number range hitted while creating credit memo?

Need root cause for the same.

[Vivek_Savant]

Hello @servotechindia 

The system has determined two different number ranges to the same billing document type, likely due to flexible billing document number settings configured in the IMG Activity.

Please review SSCUI Activity: 103306 and refer to the attached screenshot for further details.

Best Regards

Vivek Savant