Question:
hi!
While creating deemed export invoice by default the system proposes number range from object J_1IEXCLOC, while our requirement is that it should propose same number range as normal exports.
Is there any way out??
regards
Sanj1976
Answer:
hi,
number ranges are based on your series group
check what is the series group you are using for your normal exports and for deemed exports.
regards,
ssr.
Answer:
hi,
number ranges are based on your series group
check what is the series group you are using for your normal exports and for deemed exports.
regards,
ssr.