Accounting document Number Range

[Former Member]

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

[former_member217082]

We maintain number ranges for accounting document at FBN1

[Former Member]

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

[former_member204513]

Dear Rohit,

Maintain through FBN1 transaction.

I hope it will solve your doubt

Thanks,

Murali.

[Lakshmipathi]

Dear Rohith

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

thanks

G. Lakshmipathi

[Former Member]

Hi all Thanks for replyin,

Ok in FBN1 we manitain number range

but where we need to assign this number range to accounting document .

[Lakshmipathi]

Dear rohith

Go to OBA7, select document type "RV" and assign there in "Number Range".

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi Thx for replyin

1. i want to kno if we assign accounting no range to RV document type - will it be applicable to all types of sd billing ie., F1/F2/F5 ETC,

or we need to make assignments separately for each document type for ezch billing type respectively

2. How Accounting document type is linked to billing type is there any specific setting for this

[Lakshmipathi]

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