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    <title>topic Re: Accounting Document number in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090108#M732916</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Florian,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Can you tell me how to generate the Accounting Document number based on the document type AB and update the standard tables in the Z development.&lt;/P&gt;&lt;P&gt;Something similar to standard transactions like in FB70 where once u save the invoice details the standard tables are the updated and we can see the Document number in the status bar. &lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 05 Dec 2007 11:35:50 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-12-05T11:35:50Z</dc:date>
    <item>
      <title>Accounting Document number</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090106#M732914</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the customer development i have to generate the Accounting Document number based on the standard Document type AB.&lt;/P&gt;&lt;P&gt; I need to update the BSID and BSEG table with this document number.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 05 Dec 2007 11:04:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090106#M732914</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-05T11:04:35Z</dc:date>
    </item>
    <item>
      <title>Re: Accounting Document number</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090107#M732915</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hmmm i´m missing the question here. like it seems you know quite well what to do.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 05 Dec 2007 11:12:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090107#M732915</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-05T11:12:49Z</dc:date>
    </item>
    <item>
      <title>Re: Accounting Document number</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090108#M732916</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Florian,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Can you tell me how to generate the Accounting Document number based on the document type AB and update the standard tables in the Z development.&lt;/P&gt;&lt;P&gt;Something similar to standard transactions like in FB70 where once u save the invoice details the standard tables are the updated and we can see the Document number in the status bar. &lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 05 Dec 2007 11:35:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/accounting-document-number/m-p/3090108#M732916</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-05T11:35:50Z</dc:date>
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