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Hi Kapil,
go to the document type at IMG and modify the range group or type.
Verifiy the numer range for each type/Group and compare to your document number.
---------------Original Message---------------
From: ksharma
Sent: Monday, January 27, 2003 4:54 AM
Subject: SAP Revenue Recognition procedure Tcode - VF44
> Dear friends,<br/><br/>Has anyone configured and implemented SAP's Time Related Revenue Recognition<br/>process. i have gone thru the SAP documentation cd and conceptually i am<br/>cleared about the revenue recognition. But practically implementing the<br/>same, i am facing problems.<br/><br/>In customising, i have already done following<br/><br/>Step 1<br/>sales and distribution ---> basic functions ----> account<br/>asignment/costing ----> revenue recognition ----> Set revenue recognition<br/>for item categories<br/><br/>for item category "WVN", (item category for periodic service contracts) i<br/>have defined the revenue recognition method as D (Time related revenue<br/>recognition with reference to a billing document) and acc. period start as<br/>B(proposal based on start of the billing plan for periodic billing)<br/><br/>Step 2&
lt;br/>sales and distribution ---> basic functions ----> account<br/>asignment/costing ----> revenue recognition ----> Maintain Account<br/>Determination<br/><br/>There i have defined the deferred revenue account (the account where revenue<br/>going to sit while raising of an invoice) and the revenue account ( the<br/>actual account where the revenue is going to get posted after revenue<br/>recognition process cycle run VF44)<br/><br/>Now when i run Tcode VF44 (Revenue Recognition - Process Worklist) it gives<br/>the following error msg<br/><br/>"Incorrect doc no. range 10000000104, pl. choose the document no. between<br/>92000000 and 929999999."<br/><br/>Can anyone tell me where do i go and define the no. ranges for this revenue<br/>recognition document types.<br/><br/>rgds<br/>kapil
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