Problem in T-code- MIRO

Dear Cons
     In posting of incoming invoice through T-code- MIRO, we are getting one type of No range series. Let say 11 series. Now we want to bifercate it . that means EXCISE RELATED invoice ( tax code) case the system will generate other no. range series. LET SAY 12* SERIES. I checked from the menu path IMG-M.M- LOGISTIC INV. VERI.-INC. INV-NO.ASSIGN-MAINTAIN NO. ASSIGN FOR ACCT. DOCUMENT. wE HAVE SELECTED doc type- RE with 11* no. range. how can we assign 12* series no. range with creating a new doc. type by coping RE so that for excise related INV. case the system will provide  12* series no. range for inv. document.
Edited by: nirupama swain on May 5, 2010 10:15 AM

If  u talking about LIV number range and not of LIV accounting document number range
IF u talking about LIV number range then in std sap its not possible to have 2 number ranges, and In LIV if u Change RE to  other then it will change LIV accounting document number range and not LIV number range
Any way if u want to change number range than u can make use of following user exit
LMR1M003 Number assignment in Logistics Invoice Verification
hope this heklps

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