SAP Knowledge Base Article - Public

3462533 - Wrong Number Ranger is selected for Philippines invoices

Symptom

System is wrongly picking the number rangers for Philippines billing documents.

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

  1. Create the billing document using Create Billing Documents app (VA01)
  2. Use SOCR in the Order Type
  3. Click Create with Reference and indicated the invoice number
  4. Remove billing block and add Credit memo procedure in the order reason
  5. Save
  6. Once the credit memo is posted you can see the wrong number range selected for the company code

Resolution

In order to the system pick up the correctly number range, your must add lines for bill type “G2” of company code "SPIT with field" "Destination country = US" via SSCUI ID 102473 - Assign Document Types to Billing Types.

See Also

Official Document Numbers

Keywords

number range, official document numbering, VA01, credit memo, Philippines, PH , KBA , SD-BIL-2CL , Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions