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Hi Gurus,
Upon posting invoice through F-02 in a New GL, get an error as follow
"In company code 300, the number range 01 is missing for the year 2010
what i don't understand is that i have already assigned the number ranges for example I have two company codes with different fiscal year variant,here is how structured it by assigning it to respective Company codes as follows..
CC
0 parallel ledger =X1,Under doc type, entry view =z1, ledge view=Z2 .
CC=300 Parallel ledger=X2 , " " " entry view =z3, ledge view=z4
Assigned Z3 and Z4 to the number range under the company 300.Also i am using system assigned document type.
How ever since i have already assigned the number ranges to both entry view and GL ledger view , what is the reason for the error or.did i miss a step .
Please help me clear my doubt.
Thanks a lot
Regards
Tony
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