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Reply from talharahil on Apr 22 at 3:00 AM Hi Madhav,
Thank you for your suggestions but I already did these steps and as I
mentioned I replicated the exact number ranges from the entry view. To be
more detailed on this there are some document types using the same number
ranges in entry view. Can this also be an issue? However I cannot
change this as it's at client level.
And also when I check the NR status in FBN1 it's showing the current number
as intended but the NR status of FAGL_DOCNR is showing as 9*****99 always
no matter I post N number of entries.
Please suggest.
Thank you.
Regards,
Rahil.
| | | ---------------Original Message---------------
From: madhavspatel
Sent: Thursday, April 21, 2016 5:58 AM
Subject: Leading Ledger Document Numbers Do Not Correspond to the Non-Leading Ledger D.Numbers
Hi Rahil,
You can use the same document types and number ranges as in leading ledger.
Please note that the number range values can be maintained separately for
general ledger view in FAGL_DOCNR.
Follow the path this way :-
For Document Type.
SPRO -- Financial Accounting New -- Financial Accounting Global Settings
New -- Document --
Document Types -- Define Doc type for general Ledger View
For Number Ranges.
SPRO -- Financial Accounting New -- Financial Accounting Global Settings
New -- Document -- Document Number ranges -- Define document number ranges
for general ledger view ( FAGL_DOCNR ).
Thanks,
Madhav |
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