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Number range

Active Participant
0 Kudos


My requirement is to have additional number range for an invoice which will simultaneously get updated with billing document number.

I have to maintain a seperate track record for and sequence of VAT invoices i.e a number range that will start from 1 from 1 april every year.

I also want to classify this numbers as

1) VAT registered customers

2) Unregistered customers

3) Stock Tranfers.

Can one one help in this?


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


invoice numer ranges are not dependent on any financial year unlike accounting documents. So for any kind of customization on invoice number ranges you can use user exit " Invoice_number_range " available in RV60AFZZ program.


sadhu kishore

Answers (0)