Symptom
This document shows how the numbering format of the Summary Invoices for Japan works.
Environment
SAP Business ByDesign
Resolution
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Numbering for Summary and Monthly invoice documents is hard-coded in the SAP Business ByDesign system.
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Therefore the number ranges cannot be defined manually or changes be made.
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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