Doc. NO. is not unique
HI Guys,
I need an assistant.
Due to No. range is not unique, my clearing having problem because the run date,ID and amount is different from the run date , ID and amount but the Doc. No. is the same.
Can't amend the Doc. No. due to there are posted document already.
What is the solution?
Best regards,
Johns
Hi,
U r problem is not very clear.
However to clarify about the document number uniqueness, system considers the document number, company code and Fiscal year in the FI postings. So a document number may be same in few instances however other two criteria (FY and Company Code) can distinguish the uniqueness of the document.
Regards
Sudhakar Reddy
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Object Synchronization and Repair
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Please reward suitable points, incase it suits your requirements.
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