Is it possible to configure that the accounting Document number generated will be equal to Billing Document Number?
Lets say Accounting Doctype is DA with number range 01 = 1000 - 2000 (external)
while Billing document type ZF with number range 01 = 1000 - 2000 (internal)
but accounting document type is being used by other FI transactions and not solely allocated for billing type ZF. How does the billing document number will react to that?