Incorrect number range picked up for accounting document

Hi,
We made a return from the customer.
The accounting document number is a number from the normal invoice range (starting with 11...)
It should be from correction invoice range.
Which customizing settings do I need to make? Which tables?
Thank you.
Kind regards,
Linda

Hello 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*).
Re OBA7 and reversal doc. type: nothing means when reversing a document with this doc.type, reversal doc will have the SAME doc.type. If you just press F1 on that field in OBA7, it should tell you almost everything about it.
Hope that helps, points welcome
Csaba

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Incorrect number range picked up for accounting document

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