on 12-09-2007 2:31 PM
Hi
At the time of relase to accounting, SD invoice number is different from FI accounting document no. I know it is possible to have same document number in FI also, but I am not too sure how to configure it. Can any one tell me the steps involved here.
With regards
SAP NEW
Dear sap
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
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