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document number in FI module

Former Member

‎2006 Dec 12 4:08 PM

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339

We are implementating only FI module ( dont have any MM, SD, PP no other module) and the document range for all documents type has been defined external,

I have to upload opening balances, the problem i am facing is the external Document no (as per the legacy) Which will be entered is 20 character, the external number range is allowed only upto 10 characters,

How do I go for uploading the balances,

We are implementating only FI module ( dont have any MM, SD, PP no other module) and the document range for all documents type has been defined external,

I have to upload opening balances, the problem i am facing is the external Document no (as per the legacy) Which will be entered is 20 character, the external number range is allowed only upto 10 characters,

How do I go for uploading the balances,

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Former Member

‎2006 Dec 12 4:43 PM

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306

We had the same requirement when we implemented SAP. The first thing you have to do is realize that a ten character document number is something you cannot get around.

Why don't you let SAP generate the document number automatically and put the legacy document number in a different field?

Rob