Accounting document Number is equal to Billing Document Number (Released)

[Former Member]

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?

[Lakshmipathi]

Please search the forum before posting.  This has been discussed many times here.  Check one such thread

http://scn.sap.com/message/8593291

G. Lakshmipathi

[Former Member]

I do have a note.

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?

[former_member533324]

Dear Deane,

No it is not possible if the accounting document is used for other FI transacation.

There is a work around solution you can create a new accounting document type say ZF which would be solely assigned to your billing type ZF.

Assign The same number range to the accounting document type that is assigned to your billing type ZF

Hope this helps

Regards,

Mohit Bhinde