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FICAX-Tax invoice needs to be in sequence Numbering and with no gaps (seperate invoice number range for Non Tax Invoice)

Former Member

‎12-09-2014 3:47 AM

0 Kudos

Hi Guru's

We have following requirement to group tax and non tax relevant billing documents and invoice them separately

1. Tax Invoice number ranges needs to be in sequence and should have separate number range

2. Separate number range for non tax invoice as well.

Kindly advice how can we achieve this. we are using FICAX.

Regards,

John

1 REPLY 1

Former Member

‎12-23-2014 10:47 AM

0 Kudos

Hi John,

the solution for this kind of numbering requirement is the use of "Official Document Numbers", you can find the customizing for this on:

SAP Customizing Implementation Guide ->Financial Accounting (New)->Contract Accounts Receivable and Payable->Basic Functions->Postings and Documents->Document->Official Document Numbers

The offical document numbers can be activated per document type and it's possible to create document numbe groups.

For the generation of official document numbers in FI-CA you can use the sample function modules in the events 1190, 1191 and 1192 to define specific country rules.

Regards,

Adriano.