Invoice types

[Former Member]

Dear Guru's,

According to my client requirement i have to add serial Number to all invoice types..............

Tahnks & Regards,

vcsreddy

[Former Member]

If the requirement is to have different number range (or series) for different billing type, then

1. Create Number range in SNRO (Object RV_BELEG) create number ranges for each billing type.

2. Using VOFA assign number range to individual billing type.

[pratik_mahendra]

use T-code SNRO functionality table rv_beleg and assign it to objects as required.

Reward if useful.