Billing Number Range problem ( accounting document not generated)

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.
Also when I try to release the invoice I am getting an error which says " *Incorrect doc.no.: 10000009. Select document number between 0090000000 and 0099999999* "
K I N D L Y     suggest  as U R G E N T.
Regards,
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.
           And for second issue you had define number range between 0090000000 and 0099999999 for invoice so thats why it happen.
Regards,
Sandip Shaktavat

Similar Messages

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  • Accounting document not generating for excise invoice-please help

    Dear all ,
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  • Accounting document not generating for excise invoice.

    Dear all ,
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    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
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  • Accounting Document Not Generated  for SD Billing

    Hello SAP Champs,
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  • Internal number ranges  for accounting documents are not updating

    Dear Experts,
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  • Accounting document not generated  during billing

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  • Number range of  accounting document for different plants

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  • Excise Accounting document not generated for Imported Asset GR

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