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SD and FI same document number

Former Member
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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

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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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