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External document created when doing the billing

Former Member
0 Kudos

Hi ,

when doing billing for the delivery system automatically generate a external document number .Any body know how it will generate.It is very urgent .

thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member217082
Active Contributor
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Hi tiru

While create billing , and once you save a billing a billing document is generated and accounting document is generated, this accounting document is number range are created by FI consultants.

Reward if useful

Regards

Srinath

Former Member
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. Standard Order 2954861 03/28/08 Completed

BD DELIVERY 83111884 03/28/08 Completed

. Picking request 803280130 03/28/08 Completed

. GD goods issue:delvy 4913366755 03/28/08 complete

External document No. 30000522 03/28/08 Completed

. Invoice 94481031 03/28/08 Completed

.. Accounting document 100011853 03/31/08 Not cleared

I am not asking accounting document number.if you see the document flow , in that ,

i need to know this number- External document No. 30000522 how it will generate.

Former Member
0 Kudos

WHY DONT U CLICK ON THE EXT DOC NO AND SEE THE DISPLAY DOCUMENT SO THAT ATLEASTU CAN COME TO KNOW AS WHERE FROM THE DOCUMENT IS COMING.

WHEN U ARE FINISHED PLEASE TELL ME AS HOW U ARE GET DONE WITH THIS ISSUE

REGARDS

KRIAN

former_member217082
Active Contributor
0 Kudos

Hi tiru

Is it a normal sales cycle you have done i.e., OR-LF-F2.

AND if iam not wrong it is the costing document it is showing

Because , after doing PGI , material document is generated i.e., nothing but goods issue delivery document number and the 2nd document is Costing document will also get generated to update the G/L accounts

Regards

Srinath

Former Member
0 Kudos

If you click on that it wont display any thing .

Former Member
0 Kudos

it is not a costing documet . it like a reference document number.