Billing number range changes when change incoterms

Hi,
I have a scenario in which i create invoice, then create credit memo request with respect to that invoice, and then credit memo.
While doing this if I dont change my incoterms then all the functions happen successfully.
But as soon as i change my incoterms which are location bounded, the number range of my credit memo changes and hence i cannot create accounting document and complete the process.
Even in this case my credit memo request number is correctly generated, only teh credit memo number range differs.
Please tell me if you need any further infor for solution.
Does anyone have any idea on this?
regards,
Siddharth.

Please check program RV60AFZZ, in form USEREXIT_NUMBER_RANGE the number range can be changed.
/Torben

Similar Messages

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    Murali.

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    Text
    Official document numbering in Argentina
    Functionality
    This function module determines an Argentine official document number, it is using the input values to determine a numbering subobject for the numbering object J_1AOFFDOC and calls the numbering module NUMBER_GET_NEXT for this object and number range '01'.
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    I_SNR
    I_PRTCHR
    I_DOCCLS
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