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Re: [sap-acct] FI Document Numbering for New Company Code

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Posted by skandikonda
on Oct 8 at 1:41 AM
The same thing happened at the time of vendor creation, the next should be
xxxxxx04 but it created 06.

---------------Original Message---------------
From: Warren Nash
Sent: Friday, October 07, 2011 11:36 PM
Subject: FI Document Numbering for New Company Code

1. Buffering is on.
2. Was the posting done with an SAP transaction or a Z transaction.

Lastly, if (2) is correct then the number range and next number is selected by a Function Module in the ABAP or via a BTE.

Regards
Waza
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