Problem during Accounting to Release through VF02

[Former Member]

Hi,

We are facing a problem during Accounting to Release through VF02.

Problem: - We are putting a Billing Document Number 2010001060, and when we are releasing this, system giving the another document number (2010001075). But it should be the same number - 2010001060.

What should be the problem??

Pl. guide..

[Former Member · Accepted solution]

Hi

This is an FI issue and not SD - the accounting document has to have the same number range as the billing document. Tx OBA7, Document Type RV - check that it has a number range (x) identical to that of the billing type, i.e. 90000000 - 99999999 and that it is marked as external.

Discuss this with yr FI colleagues.

Regards

Kikas

[Former Member · Accepted solution]

Sorry, i m closing my thread from here...