SAP Knowledge Base Article - Public

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. 

See Also

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.


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


SAP Business ByDesign all versions