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Linking of Z Document Type with Sd Billing with Different Number Ranges

Hi Guys,

I am Creating the Z Document Type: zx

i create a number Ranges: 200000 to 299999

How the values Flow with The Sd Billing

Document Type.

when sales order, Delivery,Billing when the Billing i need this series Document has been Genetereated From 200001

please let me know the status

with REGards

Srinivas

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2 Answers

  • Posted on Sep 09, 2009 at 06:00 AM

    Hello,

    FI document types are assigning to SD document types.

    In VOFA transaction, choose your SD billing document type and set "Document Type" field for FI posting. If this field is empty, your FI documents are posting with RV document type.

    Regards,

    Burak

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 10:19 AM

    Thanks

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