Customer Documents Number ranges Settings (OBA7)
|
Documents
|
Documents type
|
Nature of Data
|
|
Customer
Invoice
|
DR
|
Sales
documents
|
|
Customer
Payments
|
DZ
|
Receipts
|
|
Customer
Credit
|
DG
|
Sales returns
|
Go to OBA7 for documents type list
Click on
position
Documents Type –
DR ( √ )
Double click on
DR documents type.
Click on number range Information tab
Company code -
TASL
Click on change
Intervals
Click on Insert
intervals
|
No
|
Year
|
From
Number
|
To
Number
|
|
18
|
2008
|
400001
|
500000
|
Press enter key
and save.
Come back three
times.
Click on
position
Documents type –
DZ ( √ )
Double click on
DZ documents type.
Click on number range Information tab
Company code -
TASL
Click on change
Intervals
Click on Insert
intervals
|
No
|
Year
|
From
Number
|
To
Number
|
|
14
|
2008
|
500001
|
600000
|
Press enter key
and save.
Come back three
times
Click on
position
Documents type –
DG ( √ )
Double click on
DG documents type.
Click on number range Information tab
Company code -
TASL
Click on change
Intervals
Click on Insert
intervals
|
No
|
Year
|
From
Number
|
To
Number
|
|
16
|
2008
|
600001
|
700000
|
Press enter key
and save.
Customer
Documents Posting
Customer Invoice Posting (Sales)
|
Documents
|
Debit/Credit
|
Posting key
|
|
Customer Account
|
Debit
|
01
|
|
Sales Account
|
Credit
|
50
|
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