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I know this is an old thread but the issue is NOT with the SD Billing Doc No. Range being used elsehwere but instead when the SD Billing Document is being posted it is trying to create an FI Document with the same number range. So if you created and assigned an SD Billing Doc Number range of 10000000 to 110000000 and the posted an invoice, it would try to use that same no. range to post the RV FI Doc Type which is expecting the no. range 90000000 to 99999999. Hence the message you are receiving. You must now change the doc number range for the FI DOc Type that corresponds with a customer invoice. Cheers and good luck!
| | | ---------------Original Message---------------
From: m_chalke
Sent: Thursday, March 22, 2007 5:20 PM
Subject: Changing Billing Document Number Range
Hi All
I have to change the number range fro Credit Memo. I have maintained a new Number Range & assigned the same to Credit Memo Billling documnet.
When I create a Credit Memo system gives Error Message " Maintain Number Range in 90000000 to 99999999.
Please let me know the reason of the error
Thanks in Advance |
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