Number Range Error in Invoice posting in FI.

Dear friends,
I have copied F2 and created another Billing Document Type. A seperate number range series has also been maintained and has been defined in the newly created Billing document type.
At the time of saving and posting the Invoice with the newly created number range, system is throwing an error and disallowing the document to get posted, till the time the number range is not maintained in the series specified, from "9000000000 to 9999999999".
Once I am changing the number series in the billing document and maintaining the standard, system is allowing the document to get posted.
Can anybody help me with a solution, where I can use my newly created number series in any newly created billing document type.
Rgds,
Indrajit

Hi indrajit,
There is standard setting in accounting document number range so that the accounting document number is same as you billing document number.
Check you accounting document type .
Goto transaction FBKP and see the number range assigned to the accounting document type.
Goto SNRO and give objed RF_BELEG and the series maintaines for the accountion type, if external tick is on the the systems assigns same number.
for this to happen your billing document number range should fall within the range specified for accounting document.
Regards
Rasik Waghela

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Number Range Error in Invoice posting in FI.

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