How to align SD billing doc. number and FI doc. number ?

[bunchofquestions]

Hello Experts,

I need your help to align SD billing document number and FI document number.

Our requirement is that SD billing document number must be same with FI document number.

However, as you know, if there is a problem in billing, the billing document with a smaller number might be able to have a bigger FI document number.

I have heard there might be an user exit to meet this requirement.

If there is anyone to know this, please let me know.

Thanks in advance.

BR,

Chris Kim

[Lakshmipathi]

Check this thread

On your comments,

the billing document with a smaller number might be able to have a bigger FI document number

sorry I am not clear on this statement.  Can you enlighten more on this ??

G. Lakshmipathi

[bunchofquestions]

Hello Lakshmipathi,

Your tip helped me solve this issue.

On the other hand, what I mentioned, "the billing document with a smaller number might be able to have a bigger FI document number" means like below.

There are 2 billing documents, first one is 90000000 and second 90000001.

If there are some errors in the automatic posting between SD and FI, they both couldn't be posted into FI module.

After you fix this problem, if you process the second one(90000001) first, it is possible that the billing document with a smaller number might be able to have a bigger FI document number.

Thanks.

BR,

Chris Kim