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Re: [sap-acct] In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header...

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Reply from vinodveeragha7 on May 9 at 1:35 AM
Define number rangers 01 for 2015..by using t.code fbn1

---------------Original Message---------------
From: sumakeerthi
Sent: Friday, May 08, 2015 2:19 PM
Subject: In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header...

Hi,

Go to T.code oba7 to define number ranges for KR. Do this and it will solve your error.
 
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