Using different reversal document types for different company codes

[former_member529679]

Hi All ,

We are managing different company codes in the same client. Since document types are defined at the client level, a few company codes are using the same document types. When we issue invoice invoices from SD module , our system is assigned "RV" document type for all company codes and the reversal of "RV" document type is "AB" .

My question is that is it possible to use different reversal document type for different company codes at the time of reversal VF11 t-code ? I mean , can we change assigned reversal document type by using substitution, user exit etc..for specific compnay code ? For example, when I reverse RV document for company code 1000, system uses "AB" document type which is customized, but when I reverse RV document for company code 2000 , system uses "SA" or something else. Is there a way ?

Thank you in advance

[former_member513101]

Hi Onur,

It is possible with standard SAP S/4. Please ask your SD consultant to implement Flexible Billing Document Numbering.

Thanks

[former_member529679]

Hi Lam ,

We are not using SAP S/4, using R/3 . Do you know how to do it in R/3 ?

[former_member513101]

Hi Onur,

For R/3 then you need to write logic to USEREXIT_NUMBER_RANGE. You can refer to following hyperlink

Link 1.

Link 2.

Thanks