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Former Member
Aug 27, 2009 at 08:07 AM

SD-FI Integration


Dear Mates,

Iam in process of setting new numbre ranges for all the documents as my client requires.I have created new number ranges and and assigned the same to the document types.likewise FI team has created and assigned new range for Accounting Document.I need to know where is the integration between tax invoice and accounting document so that accounting document will be generated in new number range.

I just need to know where the accounting document type is assigned to billing type?

Thanx In advance