Accounting Document and Invoice in REFX

[Former Member]

Hello Experts

My client wants the invoice number generated in RERAIV to be synchronized to the accounting document generated in RERAPP. I have maintained the same number ranges for the invoice in REFX with the document type number range in accounting, but still the number generated in invoice is not synch with the accounting document.

I also tried to maintain the number range for invoice as external , as I try to generate the invoice in RERAIV I get message " Please specify an internal number range"

How should I go about this synchronization?

Best Regards

David

[Former Member]

Hello Gurus

Apparently synchronization of the accounting document and invoice in REFX is not a standard procedure, can a business Add In address this and how?

Regards

David

[Former Member]

Hello Gurus

I have discussed with my client about the possibility of having the accounting document synchronized with invoice in RE , and have come to the conclusion that , referencing the accounting document number in invoice form would be better option .Now I have this question :

I need a way of  relating  BKPF  to the invoice.