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Former Member

Accounting document Number Range

When we create billing document & save accounting document gets generated - where we have to maintain number range for this accounting document.

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4 Answers

  • Feb 16, 2008 at 04:20 AM

    Dear Rohith

    In FBN1, you have to maintain the number range for Company Code.

    thanks

    G. Lakshmipathi

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    • Dear rohith

      As already said, RV is the accounting document for normal F1 invoice. S1 is the accounting document if you cancel the billing document and S2 is another accounting document which generates when you issue credit note.

      thanks

      G. Lakshmipathi

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    Former Member
    Feb 16, 2008 at 04:20 AM

    Dear Rohit,

    Maintain through FBN1 transaction.

    I hope it will solve your doubt

    Thanks,

    Murali.

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    Former Member
    Feb 16, 2008 at 04:29 AM

    hi,

    we use FBN1 to give numer ranges to accouting documents. Also its a practice to ensure a same number range object assigned to both invoice and corresponding accouting document (RV) for easy tracking purpose.

    regards

    sadhu kishore

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  • Feb 16, 2008 at 10:52 AM

    We maintain number ranges for accounting document at FBN1

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