Proforma Invoice number same as accounting doc number

[former_member466848]

Hi All,

I am pretty new to this SD config.

Could any one explain me the steps involved to make the proforma invoice number same as the accounting document number.

A detailed explanation will be greatly appreciated.

Thanks,

Venkat

[former_member466848]

Thanks a lot guys. Your replies have been very helpful.

[Former Member]

Hi,

As explained in the earlier mail, we can't have the same nyumber range for both the billing documents. Proforma is only for the document purpose, there will not be any accounting document generated with proforma, and it will not update any G/L accounts. One use of proforma is to present it to the custom authorities.

So you can have different number ranges for both these documents.

Prase

[rmazzali]

You cannot do it !!

proforma invoices are invoices without accounting document. If you use the same number range, then you'll have many invoices without accounting and this is forbidden in many countries due to fiscal laws.

Use separate number ranges, as in standard delibered systems.

Roberto