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Reply from kum_suresh on Oct 23 at 11:50 AM In your credit note billing document type there should be a cancellation billing type defined. Get that and go to the billing type and see if the number range under "No.range int. assgt." is populated.
Ex - Let's say Credit note billing document is ZCRN and the cancellation billing type defined is ZCRC. ZCRC will be defined under the "Cancell.billing type" section in ZCRN. Both are billing types.
So go to the cancel billing type and check what is the "No.range int. assgt." value is balnk or populated.
| | | ---------------Original Message---------------
From: Seema
Sent: Monday, October 23, 2017 11:20 AM
Subject: Number Range for Credit Note Cancellation
When I cancelled my Credit note invoice then showing me error of please maintain no. range for invoice
I have used T Code - VN01 & VOFA but system showing the same error
How to assign the number range for credit note cancellation |
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