Accounting docu-no range
HI,
Suppose for Documnt type RV billing document number range is say 00
But in FBN1 FOR SA -00 2 ranges are defined for 2007/2008 but no 00 is same
based on what criteria system picks 2007/2008 no rabge maintained
OO 2007 80000
OO 2008 90000
hi,
already assigned ur excise group and series group
that group particular ur c.code only available.then system document be generated.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group Ex : 50
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group EX : 100
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans )
i hope ur doubt clear
regards,
janakiram
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1. Domestic billing (Number range between 000040000- 0000401000 )
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3. Cash sales billing (Number range between 0000900001-0000901000 )
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I am gettin error " Incorrect Doc Number 40000 select the document number between 9000001-901000"
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hi
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Edited by: sathya.reddy on Mar 5, 2011 6:09 PMhy guru,
fiscal belongs to v3, then the no ranges
No year from no to no
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In RV60AFZC USEREXIT_NUMBER_RANGE_INV_DATE I changed the number range for the billing document from what is configured for F2. I need for the accounting document number to be the same as the billiing document number. I have created an new external accounting document number range equal to the new biliing document number range, but the accounting document number is still being assigned from the number range that is configured for RV. How can I get it to pick up the new accounting doc number range?
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This is the OSS note that someone recommended:
Applying OSS Note 746162 for Company Code BE02 only, should produce an alternative reference number that can be used as the u2018legalu2019 document number at BEC.
Suggested result using the OSS note:
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Hi,
I have two queries which could resolve our clients specific requirement. It is required that for a specific customer we need to have 8 digits invoice number. We have attended this through SD user exit. However the Accounting document number range is external and hence same billing number gets generated for Accounting Document. This is conflicting with previous num range which is 10 digit. We have two alternatives to solve this as given below. Pls advise.
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I have got a requirement wherein the client has asked for the Accounting Document Numbers has to be at Plant Level, & not the Company code level...
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As Mr.Rohit has mentioned it has to be done with the z table and the available user exit.
Wht we have done is.we have created no ranges in obj rv_beleg.Eg
AA 0000000001 to 0000099999
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Hi All,
I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.
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K I N D L Y suggest as U R G E N T.
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Danny.Dear,
Billing Number Range problem ( accounting document not generated) is not an error because when you create billing document then accounting document not generated. Accounting done after posting of that billing document with VFX3 or VF02 T.Code by account department.
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Sandip Shaktavat -
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SasiHi,
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Hi,
We made a return from the customer.
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Thank you.
Kind regards,
LindaHello Linda,
table beginning Y means a custom table not a standard one. So it is difficult to tell what the purpose is and where it is used.
I would say this is used by a user-exit in billing. There are many user exts there to manipulate the follow-up accounting document, change fields, etc, above the standard customizing options. One purpose could be to change the accounting document type. Why it is not working? Try to find out in which program this tabkle is used (SE11, enter table name, press Ctrl-Shift-F3). Then, you may need some support from a developer unless you are familiar with ABAP code debugging. So you can find out where the table is used and if that program is called at all. Maybe the user exit has been deactivated, maybe that table is nt used in a user exit at all... hard to tell from here if it is a custom table (Y*).
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Hope that helps, points welcome
Csaba
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