Accounting document should get same number

[Former Member]

HI,

User want accounting document number same as invoice number.Is is possible with standard SAP?

[Former Member · Accepted solution]

Hi ,

As per Standard SAP,system will assign number to accounting document internally,if client need accounting document number same as invoice number then need to do changes in program levle.

Hope it helps you.

[Former Member]

Hi,

Yes it is possible in standard SAP

For this you maintaine same number range intervels for billing document in VN01 and accounting document FBN1 and check external tick box for that number range in FBN1

ex:

in VN01: 01-9000000000 TO 9999999999

in FBN1: 01-9000000000 TO 9999999999- here check box as external

and use these num keys in that documents.

Thank you

[PhaniKalvagunta]

HI,

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