on 04-18-2007 3:07 PM
Dear gurus,
Where i will create vendor invoice number range for 2007.
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IN the Creation of Document types. Go to FBN1 and create/maintain the ranges for documents. GO to the doc type(OBA7) u r using for Invoice posting most probably KR and assing the number range to that .
Assign points if helpful.
Hi
in FBN1
Regards
A
Assign points if useful
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