2734176 - Summary Invoice Numbering Format Japan

You want to know what is the numbering format of the Summary Invoices for Japan.

SAP Business ByDesign

• Numbering for Summary and Monthly invoice documents is hard-coded in the SAP Business ByDesign system.
• You are therefore not able to define number ranges manually or make changes.
• The Summary Invoice ID format is: <account_id>-<Number of the Invoice for the Summary Invoice type>-<Year of creation>
• If the Summary Invoice is generated via Invoice Summary Initialization Run, the first Summary Invoice generated will have the number 1 as the Invoice ID. 

For more information, please refer to the built-in document called ''Configuration Guide: Invoice Summary Processing — Japan'' that you can find in the Help Center.

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