Billing Number Range problem ( accounting document not generated)

[Former Member]

Hi All,

I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.

Also when I try to release the invoice I am getting an error which says " *Incorrect doc.no.: 10000009. Select document number between 0090000000 and 0099999999* "

K I N D L Y suggest as U R G E N T.

Regards,

Danny.

[Former Member · Accepted solution]

Dear,

Billing Number Range problem ( accounting document not generated) is not an error because when you create billing document then accounting document not generated. Accounting done after posting of that billing document with VFX3 or VF02 T.Code by account department.

And for second issue you had define number range between 0090000000 and 0099999999 for invoice so thats why it happen.

Regards,

Sandip Shaktavat

[claudia_neudeck]

no action before 2 months

[Former Member]

Dear Danny,

'Accounting document not generated' this error shows u have not maintained tables for SD FI interface. Go to T code VKOA & maintain entries as per requirement.

Once you do here, i think you can solve second issue also.

You can check number range for accounting document RV.

Please update.

Ravi