SD Billing Document Number = FI Accounting Document Number

[umasankarparavada]

Hi Guys

Please help me in finding any standard user exit for following scenario.

When releasing SD Billing document to FI, I would like to have same number for FI accounting document.

Thanks in Advance

Regards

Uma

[Former Member]

Hi

If u want the billing document same as the accounting document then assign same number ranges to both the document types. e.g. F2 for invoices and RV for accountinf document.

Now in the RV range where you maintain no range for accounting document, maintain the external determination of the number and hence it will take same value of invoice.

To avoid any discrepany when you are going to start this, make sure either both no range current number is same or is zero.

Hope this helps. reward accordingly

Kind regards

sandeep

[Former Member]

Hi,

When you are giving the number range as external for Accounting Documents with same number range of SD billing document types, it will take the accounting document also the same number as like the billing document.

Thanks

Krishna.

[Lakshmipathi]

Dear Uma

For information, maintaining number range for billing document is VBN1 and number range for FI is FBN1.

In both these areas, maintain the same number range and assign it to the respective document type (OR & RV).

thanks

G. Lakshmipathi