Number range

[rasikm_waghela]

Hi,

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?

Regards

[Former Member · Accepted solution]

Hi,

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.

regards

sadhu kishore