MIRO Invoice document number range to be assigned based on company code

Hello all,
We have different company codes in single client and we want each company code have diffrent set of Invoice document number. and seprate number range assignment i.e internal or external
But SAP standard support Invoice document number assignment based on financial year..
Please help me, how I can customize this in my system?
Regards,
PAVAN

Hi Pavan,
I assume you're talking about logistics invoice number (financial invoice number depends on company code as a standard)
pls have a look at exit LMR1M003 (function module EXIT_SAPLMRME_003).
I hope this helps. Kind regards,
Alvaro

Similar Messages

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  • MIRO document number range

    Hello all,
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    Hi Gangadhar,
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  • Create document number range 03 using internal number assignment in AFAB

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  • Accounting document number range by division

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  • Document Number ranges

    Dear All,
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    Hi,
    This thing is obvious if the document number is being shared by more than one company code then it will act the following way...
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    Please assign points.
    Zia.

  • Document Number Range problem

    Dear All,
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    Dear ranjith,
    If you want to change number ranges from external to internal no ranges,
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    Assign points.
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  • Document number range object

    Hi
    Please tell document number range object . T-code :FBN1
    PLEASE URGENT
    Thanks
    Krishna

    Hello
    A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
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    Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
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    Company code from which you copy (source company code)
    Company code(s) into which you copy (target company code(s))
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    Make all necessary specifications for copying the number ranges.
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    Fiscal year into which you copy (target fiscal year)
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    Make all necessary specifications for copying the fiscal years.
    Note
    The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
    Reg
    *assign points if useful

  • Profit Center Wise document number ranges

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    Regards
    Kiran A

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    Hi
    Want to know the Link between the Invoicing billing number range and Accounting billing no range
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