Problem Doing MIGO.

Hi friends,
    i have one small problem. [Very Urgent]
       i have crated number range in transaction code SNUM. in that i have given year = 2007. and number range from 000000001 to 9999999999.
    when i do MIGO for any purchase order then document number generated between the same range which i have mention earlier.
      But it shows document year as 2006 in the table<b> j_1iexchdr</b>, whereas i have already given the year = 2007.
     Why this problem arises? wht is the solution for this?
is there any customization from where i will set this year.
    please do as urgent.
thanks in advance.
Vinod.

Hi Vinod!
A number range does not influence posting date or fiscal year. Is this company still in fiscal year 2006? Or did you post the goods receipt with 2006? Somewhere the old period will come from - but it's not the number range.
Regards,
Christian

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