No document number when some stores posting for cash balancing

Hi experts,
I have a problem for SAP SRS(SAP Retail Store) system. Please help me.
no document number when some stores posting for cash balancing
thanks.

Hi,
For this pls contact with MM consultant or put this query in MM forum.
Anil

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when i try to do the posting no documents are created.i had faced similar issue ,in that case the employee were not selected..so rpcipe00_old when we executed it worked fine.
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When the document number is at the end of the payment reference, there is no problem.
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Hi,
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May I just seek assistance on how to limit a certain document number range from normal posting via F-65?
The scenario is I would like to restrict, say for example Document Number range 07 from transaction FBV1. How do I create a validation for that? I was thinking what to put up in the Check field in the validation.
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Thanks!

Ok great.. Thanks a lot for the help.If I may just ask one more? =)
What if the scenario is say creating a validation for a certain GL account group?
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I checked the list of tables and fields in validations, but it seems that the GL account group is not part of the list.
Any help would be greatly appreciated.

No document number when some stores posting for cash balancing

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