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How to create separate number range for Credit Memo and how to assign it to "RD" transaction ?

Former Member
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Hi Experts,

   Can anyone explain me how to assign created number range document type(KG)for Credit Memo which is different from Invoice Number range to the Post Invoice Transaction "RD"?

Thanks in Advance.Looking for quick reply.

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Message was edited by: Jürgen L

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
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Please check the sap note

Note 452127 - MIRO: Standard number assignment per company code

And also check the note 389432..

Refer to discussion

You will find your answer.

Former Member
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Thanks sir...

former_member183424
Active Contributor
0 Kudos

Have you find your answer?

Former Member
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No sir, I don't have S User ID to see the SAP notes.

Answers (1)

Answers (1)

Prasoon
Active Contributor
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Hi,

   Go to OMBA transaction. Click on "Financial accounting number ranges". Here, define your number range for your company code and year. Note the number range key used.

   Now, go to OMBA again and click on "Financial Accounting document types" Select your document type (say KG) and go to details: Here, you can assign the number range key defined in the previous step for the document type.

Regards,

AKPT