Clarification regarding invoice no range

[former_member230926]

Hi Experts,

I want a clarification

We are using two different no range values for Document type 'FA' (invoicing) one at 'Contract Accounts Receivable and Payable' level with value 03 & one at 'Invoicing' level' with value 01

Note: Screen shots are attached

so tell me  it is correct or not

also explain why we are maintaining this at two level

[william_eastman · Accepted solution]

This is normal/standard. There are invoice documents and there are accounting documents.  You need both - they server different purposes.

[former_member230926]

thank u William

I have a query

After doing invoicing invoice doc take no. range from Invoicing customization .. But where exactly i can see document no generated from Contract acc receivable & payable .

Because today when i created such case Document generated for Posting purpose in FPL9 screen does not belong to that 'Contract acc receivable & payable' no range .. So where exactly in the system i can see that accounting doc.

[william_eastman]

From invoice display via EA40 choose posting documents.  It would be the one found in FPL9.