Align R/3 FI Accounting and SD Billing Document Numbers to Keep Everyone on the Same Page
Meet the Experts
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Mitresh Kundalia
SAPinsider Expert since 2019
The standard R/3 system uses different number ranges for billing and accounting documents. If you want to make the accounting document number the same as the billing document number, you can adapt the number ranges. Then both the SD and FI teams can refer to the billing document or accounting document without extra steps. Key...
