Invoice no. Range during mass Invoicing (EA26 TCODE)

[former_member230926]

Hi Experts,

With GST (goods and services Tax) implemented in India so our regulatory body has instructed us to show invoice no. which is unique and should be in continuation.

Meaning if I am generating 30,000 Invoices in a batch run and if 1st Invoice has no. range as 10000000001 so the last one should have 100000300000.

Since we are generating Invoices in Batch using parallel jobs so I am not sure how we can do this.

As per regulatory instruction if Invoice no.s are not in continuation then it will be treated that utility company is doing something wrong.

Is tehre a way to do this?

[william_eastman · Accepted solution]

Manoj - you should investigate ODN (official document number) functionality as it was designed for this type of scenario.

[former_member230926]

Thanks, Williams . it's working with this.

[william_eastman]

manoj - please mark the answer and close the thread.