Number range of billing doc and accounting doc to be same

[Former Member]

Hi Gurus,

Can any one help me out to make the number ranges of billing doc and accounting doc same every time.

Even though the invoice is cancelled the same no range should come for cancellation accounting doc.

Thanks in advance

Dushyant

[Lakshmipathi · Accepted solution]

Check this thread

[Billing document & Accounting document number should be same|]

thanks

G. Lakshmipathi

[Former Member]

Hi,

Create or change the same interval for the BILLING DOCUMENTS & ACCOUNTING DOCUMENTS in VN01 and FBN1*

For BILLING DOCUMENTS assign this Number range in the VOFA transaction code for the Billing document tyes*

For ACCOUNTING DOCUMENTS assign this Number range in the FBN1 for your company code and fiscal year*

activate the External Field [] . this is mandtry

please check and revert back.

regards,

Anup Shukla