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Question from acharyamahesh4030 on May 10 at 10:06 AM 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.
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