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It is vendor invoice. you did not define number ranges for KR so go to OBA7
and click on number ranges give no 19 , year xxxx and give number range as
per your client requirement, i think your problem will solve
| | | ---------------Original Message---------------
From: patil_satish
Sent: Wednesday, June 15, 2011 10:23 AM
Subject: FICO- number range
In company code AB01 the number range 19 is missing for the year 2011. |
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