可以的，Invoice type中可以修改number range。另外Invoice是billing Document 又不是Accounting Document。没有一定要连号的要求。
VF03 tcode in SAP SD (Billing in SD) module. This transaction code is used for Display Billing Document. Here is... VF01 SAP tcode for – Create Billing Document VF01 tcode in SAP SD (Billing in SD) module. This transaction code is used for Create Billing Document. Here is... VF11...
Hello in customizing of a billing document you put number range similarly as for internal one, After that you have to customize under S&D>Billing>Billing documents-->Define number ranges you have to assign range (even if it is external it cannt be any number) and also flag chekbox external...
this is for billing Different Billing Document Number range based on Company code / Plant Code for the same billing type. The Following are the example for different invoice number based on Plant. Use the Exit RV60AFZZ. FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN. if ( xvbrk-...
63、ate Delivery OrderChange Delivery OrderDisplay Delivery OrderOutbound Delivery MonitorDelivery Due List for Sales OrderGoods Receipt with reference to Purchase OrderRelease credit blocked delivery orderPost Goods IssueCancel Good IssueCreate Billing DocumentChange Billing DocumentDisplay Billing Doc 64、ume...
Billing Error: For object RV_BELEG, number range interval does not exist Former Member on 2014 Jul 03 0 Kudos 37,465 SAP Managed Tags: SD (Sales and Distribution) Dear SD experts, I'm stuck with the subject error that I get while trying to save the billing document in ...
When we create billing document & save accounting document gets generated - where we have to maintain number range for this accounting document.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
点击Document Type按钮,进行下一屏幕。可以看到,SAP 基于事务码定义凭证类型,比如 MIRO - 发票校验,会计凭证的类型为: 选择MIRO 这一行,点击Details按钮,可以看到 MIRO 对应的凭证类型为 RE。 SD 开票凭证 IMG → Sales and Distribution → Billing → Billing Documents ...
Preliminary billing documents are structured identically to standard billing documents. That means, header and item fields are identical to those found in a standard billing document and will stored in the known database tables for billing documents (e.g. VBRK, VBRP, PRCD_Elements). Of course th...
27、ionbilling blockbilling categorybilling cyclebilling datebilling detailsbilling documentbilling document to be accruedbilling documentsbilling due listbilling elementbilling headerbilling indexbilling invoice print programbilling itembilling menubilling planbilling procedurebilling processing option ...