Billing and the Account document Number should be same

[Former Member]

Hi

I have a requirement for the customisation to have the same number for both the Billing Document and the Accounting Document

How can we do this ?

Regards

Raju

[Lakshmipathi]

Dear Raju

By applying the same number range in <b>FBN1</b> (for accounting document) and <b>VN01</b> (for billing document), you can have the same number ranges for accounting document and billing document as well.

Thanks

G. Lakshmipathi