on 2012 May 09 7:40 AM
Hi,
We have two company codes COMP1 and COMP2, for the billing document type of SD we are using FI document type as D1 and for the D1 document type we have assign one number range as no. 26 from 1 To 10000. which is same for both the company codes, but as in FBN1 the numbers are maintain company code wise so in COMP1 the number increse as 1,2,3,4 and the same in COMP2, but is it possible if any Fi document is generated in COMP1 and if number is 1 then after that if any entry created in COMP2 the number should be 2 and so on.
regards,
zafar
Number ranges for documents are company code-dependent. You must
therefore create your number ranges for each company code in which
document type is used.
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Hi,
We have assign the document number to each company code properly, but the problem is we require number as conituing in different company codes, I am looking for any type of exit by which while selecting the next number I can pass the company code as per required I have chekced the FM
GET_NEXT_FI_DOCUMENT_NUMBER, with debuggiing but debugger not stop in this FM can you give the FM name which si use in VF01,VF02 for getting the next FI number.
regards,
zafar
Hi,
I have checked the link
http://scn.sap.com/message/8592566
to have the same accounting document and billing document number as reply given system will get the accounting document number same as Billing document number, but when i create first billing document in COMP1 system have given the billing number as 9800000 and the accounting same as 9800000 but when i create next billing in COMP2 system has given billing number as 98000001 which is OK but accounting document is given as 98000000 in COOMP2 which we want same as 98000001.
regards,
zafar
Hi,
As per link
http://scn.sap.com/message/8592566, the problem solve, i had done a mistake of tick as exter. in COMP2 thats why system has taken the number as 9800000.
problem solve.
regards,
zafar
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