MM and FI document number same

Dear Experts,
Can any one tell me how to make the MM document Number range and FI number range same for credit memo in MIRO.
Now we are facing a problem that MM and FI document is different.
We are trying to make Print out for Credit Memo.
The tables used are BSET and RBKP.
But both this tables different numbers are coming for documents posted.
Your valuable suggestion will be highly appreciated.

Dear,
With number range assignments - I believe you can achieve your requirement together with FI consultant.
Well most of the businesses not follow this, even for trial purpose also I cannot test this since in quality, dev and sandbox will affect other functionalities. You can check this in your system.
Please also check the link: http://help.sap.com/saphelp_46c/helpdata/en/65/9c466f0e18d311ae620060b03c9bbe/content.htm
Make the following settings, if the MM document and FI document are to have the same document number:
Number assignment:
Configure internal number assignment for MM and external number assignment for FI.
Number range interval:
Configure number range interval 01 for MM and number range interval EX for FI.
Document types used in company code:
For each company code used in MM for which external number assignment is configured, the same number range interval must be configured in FI. For example, maintain the following document types in FI for each company code:
EX: 0001, RE
EX: 0001, RN
EX: 0002, RE
EX: 0001, RN
Transaction:
Configure transaction RD (Logistics Invoice Verification) in MM.
Number range:
Configure the same number ranges for MM and FI, for example, 5106000000-5106999999.
Regards,
Syed Hussain.

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