billing and accounting document

[former_member231409]

hi friends

billing document and accounting document both can be same number ? in one scenario, client needs this then how to do this ? please reply

regards

santosh

[former_member204513 · Accepted solution]

Hi Santosh,

As per the standard billing document number range and account document number range will be the same.

This you will get through copy control settings.

For your reference you can check in VTFL transaction select your delivery and billing document then go in to the header details here you find field Allocation number through this field it will be controled.

As per the standard it will be As "E" - Actual Billing Dcoument Number ,through this setting system will give same number to the billing document and accounting document.

I hope it will clear for you,

Regards,

Murali.