Accounting Document Number

[Former Member]

Hi All

am abaper, I have observed that for billing doc. type F2 and accounting doc type RV the same number is generated. where is this done.

1) My requirement is to have a customized number range for accounting doc type. I hope there should be some user exit for this.

Can anyone pl help. I dont have any FI consultant near me. Pl help.

Thanks in advance

Sitharamaraju K

[Former Member · Accepted solution]

you can change the number range if you go the document type RV in t-code OBA7 and change the number range there to custom one.

Go to FBN1 and Maintain that number range for all the company codes.

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[Former Member · Accepted solution]

Thanks for your reply.

But actually i want to bypass the one we get from the FBN1 and assign something else. so for doing that there should be some user exit. Can some one help me by saying that or is there any other way to solve my problem?

Thanks & Regards

Sitharamaraju K

[Former Member · Accepted solution]

in that case u can define a different number range for the RV documents other than F2 number range... if it is just for some document types then also u can have the same logic..... it is not mandatory to have the billing doc #=FI doc... but it just helps in analysing,,,

[Former Member · Accepted solution]

Assign a custom number range to RV in OBA7 and that you will bypass the thing.

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