SAP Knowledge Base Article - Preview

3600066 - How to Make the Accounting Document Number Same as the Billing Number

Symptom

Some users have the requirement to make the accounting document number the same as billing number.


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VOFA, Sales, Billing, SD billing document, FI accounting document, number mismatch, VF03, document type, document type, FBN1, number range. , KBA , FI-GL-GL-J , Integration/Accounting Interface , How To

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