Billing doc and accounting number to be same

[Former Member]

Hi Gurus,

Requirment: whenever i create Billing VF01

"Billing document should be same as Accounting document"

What are the steps i need to follow to do?

Thanks in Advance

[former_member204513 · Accepted solution]

Dear Sameer,

In the billing process accounting document type is RV

As per the standard settings billing document number range and account document number range will be the same.

If you use standard billing document number range system will give the same number to the billing documents and account document.

This happen based on the check mark in external check box of the accounting document number range maintenance.

If you remove the external check mark system will take the different number range which is defined assigned to the accounting document type.

You can check the accounting document number range through FBN1 transaction.

To check the Number range assignment to RV document type go to OBA7 transaction

I hope this will help you,

Regards,

Murali.

[Former Member]

HI,

if you want to maintian the same number range for billing documents as well as accounting document give the RV document range same as billing document and maintain that has external for RV document.

regard

sudhakar

[Former Member]

Thanks for immediate response

Maintain number range and specify RV as external and billing document and accounitn number will be same