on 10-13-2013 9:36 AM
Hello Gurus
My client wants to synchronize the REFX document number generated during RERAPP posting for FI accounting document . What settings should be done in REFX so that the documents can be synchronized?
Much Regards
david
Hi, it's not clear for me what do you mean for synchronizing.
Anyhow, if you want the same number assigned to RE and FI document, just choose the same number range, be sure that in Fi that range is dedicated to the document type used by RE posting, and you should obtain the same numbering.
But what is the business need behind this request?
Regards, Massimo
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