Solution : https://service.sap.com/sap/support/notes/8583 (SAP Service marketplace login required)
Summary :
In SAP FI module, billing document numbers can be transferred to accounting as external document numbers, ensuring both document numbers are identical. With Release 2.2A, focus on points 4 and 5. An advance correction is available from Release 2.1C. Report LV60BTOP must be updated to include new fields and enable external number assignment. For report LV60BU01, update the FUNCTION 'RF_DOCUMENT_CREATE'. Report LV60BF00 needs changes in forms ACCOUNTING_DOCUMENT_HEADER and ACCOUNTING_DOCUMENT_ITEM to align billing and accounting documents. In report RV60BFZA, implement user exit modifications. Customize document type 'RX' in VOFA and set document number range "RX" in Transaction FBN1 and type in OBA7.
Key words :
line tables t_komk1 = xkomk1 t_komk2 = xkomk2 t_komk3 = xkomk3 t_komk4 = xkomk4 exceptions error_message = 01, call function 'rf_document_create' exporting i_awtyp = awtyp i_belex = belex, form accounting_document_header form accounting_document_item form accounting_tax form txjcd_aufbereiten, prerequisites consulting note solution partially implemented, define document type blart = 'rx' directly, billing document number = accounting document number, line xkomk1-xblnr = vbrk-vbeln, number current number ext rx 9999 0090000000 0099999999, line xkomk3-hkont = cash_sale_account, xkomk4-belnr = vbrk-vbeln
Related Notes :
| 381660 | FBWE:file in CSB58 format with reference information |
| 301077 | User exits for the interface for accounting |
| 170183 | |
| 84532 | Revenue Recognition: External document number |