Number Ranges user exist Billing Doc & Financaial should be same

[former_member372321]

When we post invoices to accounting, we normally observe that Invoice nUmber will become document dateu2026 and It will be posted immediately once the invoice is posted. There must be a user exit or some thing for this basically for Number range stuff?? Do you have any Idea?? Or can you post in SDN Like this

"Need to have Invoice Document number as my accounting document number ? What are the settings or USerexists that we can use for this functionality?

Please help"

[Shiva_Ram · Accepted solution]

Hi,

Check the link [how can we get same invoice number to accouting document number when posted|]

Regards