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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