Document Type - Double click on
desire transaction code to check the document type for number range.
(e.g. MR21 Document type - PR)
Financial accounting document type
- Assign the document type to a number range and account type.
(e.g. PR - Account type allowed for posting will be MS)
No. Year (till)
From number To number
Current number Ext (no tick internal or tick external)
88 9999 8800000000 8899999999 Track by SAP Blank
Accounting document will be generated if there are stocks during price change, if you don't have any stocks, no accounting document will be generated as there are no inventory to revaluate for price differences.
SAP Books on MM Certification
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SAP Hints and Tips on Configuration and ABAP/4 Programming