cancel
Showing results for 
Search instead for 
Did you mean: 

FI Number ranges for MIRO transaction

Former Member
0 Kudos

Dear All,

My client has requirement for same number for MIRO as that is in FI.

Kindly suggest

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

You can do this by inserting the same number range in your FI document type linked to LIV and make this range external (see OSS 203522). However as one of the other experts pointed out that in FI number range is at company code level but at client level in MM so gaps may occur. This is a common problem since 4.6 when SAP introduced two separate number ranges in LIV and FI and there are many OSS notes on the subject. Having the same number is part of the Release Notes on 4.6 please check there on the method.

I used note 634744 to solve this

Hope this helps

Siva

JozsefSzikszai
Active Contributor
0 Kudos

hi RJFI,

the OSS Note you have to follow is 452127.

ec

Former Member
0 Kudos

please try to give the same no. range , which u give n the material document no. range 2 the KR document type n Finance also. Then u r problem s solved

JozsefSzikszai
Active Contributor
0 Kudos

don't write stupid things...

in MM you have one number range, while in FI it is per company code. So if you have more company codes in FI, it won!t work...

JozsefSzikszai
Active Contributor
0 Kudos

hi RJFI,

it is possible with a user exit. there is an OSS Note about that, unfortunately I have no idea about the number. Pls. do a search on OSS.

hope this helps

ec