on 11-02-2007 2:17 PM
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
Hi Sam,
Use [FBN1] for the accounting document number range.
Use [VN01] for the billing document number range.
Regards
Nadarajah Pratheb
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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
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