cancel
Showing results for 
Search instead for 
Did you mean: 

Billing Document Number - Guatemala

Former Member
0 Kudos
94

Has somebody implemented SD in Guatemala?

They put a letter before the number.

I was traying to change the number in the include RV60AFZZ, in subroutine USEREXIT_NUMBER_RANGE. But it doesn't work.

Your comments,

Thanks in advance

View Entire Topic
claudia_neudeck
Active Contributor
0 Kudos

Hello,

The number intervals in SAP financial reporting are controlled depending

on the billing type at client level. To achieve a more refined number

assignment, a user exit is provided in the SAP standard system.

One possible solution is as follows:

Example 1: Determination of the number range interval depending on the

company code

1. In Transaction SNRO ('Number Range Object Maintenance'), use the

'Number Ranges' function to create the required intervals Z1, Z2,

and so on for object RV_BELEG ('SD Documents').

2. Implement the attached solution in program RV60AFZZ, which is stored

in example RV60AFZZ_EXAMPLE1.

Example 2: Determination of the number range interval depending on the

company code and the tax departure country

1. In Transaction SNRO ('Number Range Object Maintenance'), use the

'Number Ranges' function to create the required intervals Z1, Z2,

and so on for object RV_BELEG ('SD Documents').

2. Create the additional intervals Y1, Y2, and so on

3. Implement the attached solution in program RV60AFZZ, which is stored

in example RV60AFZZ_EXAMPLE2.

I hope that the information are helpful.

Regards

Claudia

Please don't forget to give Reward Points