Unable pass ODN number in reference field in accounting document.

[SB2990]

Dear Member ,

we have created condition contract , we have generated settlement document after executing T- code WB2R_SC , credit memo is generated , Now settlement document number is passing as reference number in accounting .

we have to pass OND number in reference number in  accounting document .  

what configuration need to pass ODN number after settlement of condition contract .

Kindly suggest .

Thanks & Regards ,

Shital 

[AvinashPankahde]

Hello @SB2990 ,

use FM OFF_NUMBER_GLOBAL_NUMBERING and OFF_NUMBER_GLOBAL_NUMBERING