on 09-24-2009 6:35 AM
Hi Gurus,
How can we get same invoice number to accounting document when it is posted.
Thanks in advance.
Regards
anush
Hi
In VOFA check what is the number range (internal ) assigned for your billing type
Say Z1
In VN01 if the number range for Z1 is mainatined as 0090000001 to 0099999999
Then while creating bill system will pick a number in this range say 90004500 for an invoice
If you want the accounting doc number for that also to be 90004500
Then in FBN1 define a number range the same as Z1 between 0090000001 to 0099999999 and mark it as external say Z9
Assign this Z9 to your accounting doc type RV is the standard in t code OBA7
with this when a billing doc doc is created say 90004501 the system automatically assigns this same number to that accounting doc
That is 90004501 will be accounting doc number
Marking your number range in FBN1 as external is the key here
Regards
Raja
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Dear
Do assign no. range to a/c document same as billing document and set it for automatic posting.
It will be same for both even if you cancelled the same both will cancelled and again next will be the same for both.
Regards
Ajit K Singh
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This is possible by the number range of accounting doc .. maintain it as external and Invoice number range as Internal
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