number ranges

[Former Member]

Hi All

I need to maintain sales invoice number and fi accounting number range as same is it possible in sap?

eg: invoice number 600000

accounting document number is also should be same

Can any one help me

Thanks & Regards

phaneendra

[Former Member]

Hi Phaneendra,

A)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

Regards,

Vvieks

[Lakshmipathi]

Dear Phaneendra

For billing document, go to T.Code VN01, maintain the number range and assign it in VOFA for your billing document type.

Similarly, for accounting document, go to T.Code FBN1, input Company Code and maintain the same number range. Now go to OBA7, select document type RV and assign the serial number here and save.

thanks

G. Lakshmipathi

[former_member204513]

Dear Phaneedra,

Please go this Forum link it will help you,

I hope this will help you,

Regards,

Murali.