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Number range

rasikm_waghela
Active Participant
0 Kudos
88

Hi,

My requirement is to have additional number range for an invoice which will simultaneously get updated with billing document number.

I have to maintain a seperate track record for and sequence of VAT invoices i.e a number range that will start from 1 from 1 april every year.

I also want to classify this numbers as

1) VAT registered customers

2) Unregistered customers

3) Stock Tranfers.

Can one one help in this?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

invoice numer ranges are not dependent on any financial year unlike accounting documents. So for any kind of customization on invoice number ranges you can use user exit " Invoice_number_range " available in RV60AFZZ program.

regards

sadhu kishore

Answers (0)