SAP Knowledge Base Article - Public

2734176 - Summary Invoice Numbering Format Japan

Symptom

This document shows how the numbering format of the Summary Invoices for Japan works.

Environment

SAP Business ByDesign

Resolution

  • Numbering for Summary and Monthly invoice documents is hard-coded in the SAP Business ByDesign system.
  • Therefore the number ranges cannot be defined manually or changes be made.
  • 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. 

See Also

For more information, please refer to the help document Configuration Guide: Invoice Summary Processing — Japan.

Keywords

Summary, Invoice, Monthly, Japan, Numbering, Format, Rule, Customer, Receivables, Document, , KBA , SRD-FIN-ACR , Receivables , How To

Product

SAP Business ByDesign all versions