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Billing document( T code:VF01) number range interval error

Sukdev
Explorer
0 Kudos
3,005

Hi Guru,

While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.

So please give me some solution Asap

Regards,

Sukdev.

6 REPLIES 6

Sukdev
Explorer
0 Kudos
1,039

Hi Guru,

While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.

Regards,

Sukdev.

Former Member
0 Kudos
1,039

Dear Sukdev,

Please create the number range intervals for billing document in transaction VN01 and the same number range you assign to your billing document type and then create your billing document in VF01 and proceed. Please confirm if post is helpful.

VN01 -

Billing Document –

Thanks,

0 Kudos
1,039

Hi Neel,

Iam assigning the same number ranges in both the document i.e sales document and Billing document then also system is showing an error.

Regards,

sukdev

Former Member
0 Kudos
1,039

Hi Sukdev,

please create the separate number range in VN01 and assign to your billing document type for credit note as you are trying to create the credit note.

Note: try to keep different number ranges for sales documents and billing documents.

Please send your VN01 screen shot and sales document type assignment and also billing type number range assignment screen shot to look in to that.

This settings will give you output if rest of the configurations are correct.

Thanks,

0 Kudos
1,039

Dear Neel,

Please find the Screen shot for VN01

and please find my Sales document type Number range assignment.

and please find my billing document type number range assignment.


Regards,

Sukdev.

Former Member
0 Kudos
1,039

Dear Sukdev,

As per your shared screen shot you have same sales document type as well as billing document type. kindly change your billing document type and create the credit note.

Here system will confuse that for which document type which number range has to pic because of similar document type. your billing document (ZSCN) type has to be different from sales document type(ZSCN).

In your case sales documents is generating but billing document will not be generated because of same document type.

Regards,