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Former Member

Outgoing Invoice Numbering For VF01 in GST Regime

Hi Experts,

As Per Draft model SAP India Mentioned there will be change in Outgoing invoice numbering as Per Business Place Configuration.

I have Configured the Settings but there is no section as of now for India in Cross Application Component for Document Numbering that's why i have selected Philippines for Document Numbering configuration for Out going invoice and Maintained table J_1IDCLSDET then system triggering Official Document number in Reference Field in VF01 header level.


1. Will outgoing Invoice numbering is VBRK-XBLNR (Refrence Field at header billing) or VBRK-VBELN (Invoice Number from VN01)

2. If VBRK-VBELN = VBRK-XBLNR then how do we map in System or Both number ranges are different and will print differently on forms and smart forms

3. Can we use Tcode S_alr_87012357 as a SALES/PURCHASE Register Concern as per official Document number in GST Regime in india


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