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Reply from enayaathulla1 on May 10 at 2:00 PM Hi,
this is because go to t code OBA7 and click on posting given docment type
as DR and go to details you will find as 18 number
this you have to assign to your company FBN1 .
| | | ---------------Original Message---------------
From: acharyamahesh4030
Sent: Saturday, May 10, 2014 10:07 AM
Subject: Missing No. Range in Fiscal Year
Hello Experts,
While I am trying to post customer invoice under F-22, I am getting a message that In company code IGI1, the number range 18 is missing for the year 2014. Then while I was trying to update the no. range missing in my fiscal Year under XDN1, I got a message that Enter intervals without overlap. So, my question is that how can I manage to update the missing customer number range without overlapping so that I can raise my customer invoice successfully without any hassle.
Thanks a lot in Advance.
Waiting for an early Response.
SAP FICO Aspirant or Seeker:
Mahesh. |
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