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Outgoing Invoice Numbering For VF01 in GST Regime

Mar 19, 2017 at 04:04 AM


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Former Member

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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