Vendor & customer invoice posting.....while simulating -- error ?...

Dear,
   While posting vendor and customer Invoice----
      When Invoice date and posting date has given as xx.xx.xxxx with fiscal year xx.xx.xxxx while simulating - the error message saying that "posting takes place in the previous fiscal year". When i wanted to overwrite the error message
it is telling that --in company code number range 19 is missing for the fiscal year. For the customer the number range 21 is missing. I gave the number ranges while creating vendors and customers accounts. As the document types are already given in default. I haven't changed them.
   As such invoice postings is not saved.
Pls help me out in this regard.
Thanks in advance
regards
Jyothsna Singh

Hi....
The error pertains to maintaining accounting doc number ranges.
Go to T.code FBN1-- Give company codeselect change intervals buttonCreate number ranges14,16 and 18 for customers and 15,17 and 19 and 21 (21 if required) for the fiscal year.
Save data.
Post the doc
Assign points if helpful
Regards
Aravind
Message was edited by:
A.Aravind

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Vendor & customer invoice posting.....while simulating -- error ?...

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