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Invoice and Accounting Number ranges

Former Member
0 Kudos

Hi,

I have a requirement where the invoice number and the accounting document number should be same. Ie: If I generate an invoice with number 101. The same number should be populated for the accounting document as well.

Regards,

Sam

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Sam,

Use [FBN1] for the accounting document number range.

Use [VN01] for the billing document number range.

Regards

Nadarajah Pratheb

Former Member
0 Kudos

Are u sure that VN01 is the number ranges for invoice documents.

That means can we specify an external number range also to an invoice document.

regards,

V sam

Former Member
0 Kudos

Hi Sam,

Yes. The path is SPRO -> Sales & Dist -> Billing -> Billing Documents -> Define number ranges for billing documents.

I dont think you can have an external number range for a billing document. Infact the provision is not available in the billing document type config screen.

Regards

Nadarajah Pratheb

Former Member
0 Kudos

Nadarajah,

Are you stating that V Sam's reqt can be met or cannot be met?

I did not get it.

Ashutosh

Former Member
0 Kudos

Hi Ashutosh,

Sam's requirement can be met for sure. Infact we have the same invoice and accounting document number for our client.

Regards

Nadarajah Pratheb