SD document number to be same as FI document number

Hi
Is it possible to give the same SD document number as FI document number (Accounting document number). If possible please advise how can we configure that. At present due to error, some invoice were not posted to FI. In SD & FI the number is coming as sequence now. So there is a difference in document number.
Anybody can help for the above URGENT issue ?
Thanks
Joby

Hi
You cannot have two different documents with same number range. So they cannot have same document number
Check the invoice not posted to FI and press release to accounting manually
To avoid this in future, in the billing document maintain screen, check mark the option of automatic released to accounting
Hope this helps
Regards
N Ganesh

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Message was edited by:
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SD document number to be same as FI document number

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