Same Number Range Assignment for Account Document while create billing doc

[Former Member]

How can i assign same Number Range Assignment for Account Document while create billing document .

Thanks

[Former Member · Accepted solution]

Hello Sunil,

Please follow the Note 8583.

Regards,

Raghavendra

[Lakshmipathi]

Go to FBN1, select the object that has been assigned in RV (which you can check in OBA7) and tick the box for "Ext" with the same number range maintained for billing document.

By doing so, all your accounting document number ranges will be that of your billing document number range.

thanks

G. Lakshmipathi

[former_member550050]

Hi Sunil

This can be achieved by simple configuration

First in VN01 t code you need to define number range for billing

Say you are creating interval Z1 say from 1 to 100

Assign Z1 to your billing type say F2 in VOFA

First in FBN1T code you need to define number range for accounting documents

Say you are creating interval Z1 say from 1 to 100

Assign Z1 to your accounting doc type say RV in OBA7

Main important thing in FBN1 you need to mark Z1 Range as external

That is all

Now when you create billing doc in VF01 say if the billing no is 57 system takes this 57 as an external number for the accounting doc which gets generated for that billing doc and system does this internally

So the billing doc no will be 57 and its accounting doc will also be 57

Note This has been discussed many times before and you can search for more inputs

Regards

Raja

[Former Member]

Hi

Yes It is possible. control is copy control T.Code is VTFA

go to the position and give the billing type and sale order type and select go to heate details

ther you can find out Reference number field ther you maintain the E (Current Billing Document Number)

Thanks.

Vasu

Edited by: Vasu Enaguthi on Apr 6, 2010 3:35 PM

Edited by: Vasu Enaguthi on Apr 6, 2010 3:35 PM