Alternative Accounting Document Type during Invoice Posting

Hi,
I have two queries which could resolve our clients specific requirement. It is required that for a specific customer we need to have 8 digits invoice number. We have attended this through SD user exit. However the Accounting document number range is external and hence same billing number gets generated for Accounting Document. This is conflicting with previous num range which is 10 digit. We have two alternatives to solve this as given below. Pls advise.
1) Please let us know if we can determine different Accounting Document Type when posting Invoice to  Accounts. This has to be different from what is maintained in VOFA.
2) Is there any user exit or BADI which can determine separate number range for Accounting Document Type determined during Invoice Posting to Accounts. Probably this query is more relevant in FI Forum , but please suggest if anybody has ideas on this.
Regards
Sasikanth

Try to see if the user exit USEREXIT_ACCOUNT_PREP_KOMKCV  in the include RV60AFZZ can be of some help to you..

Similar Messages

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    Dear Friends,
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    Hello,
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    Burak

  • Change the Invoice accounting document type RV to some other

    Dear Friends,
    I need to change the Invoice accounting document type RV to some other, how can I accomplish this
    Kind Regards
    Ravi

    You want to change the doucment type after you have posted the document, you can do so, by following config
    IMG . Financial aaccounting > Financial aaccounting basic setting > Document > Rules for changing document > Document change rules document header.
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    ROn

  • The document type of  accounting document of an invoice is different for an

    Dear Friends,
    The document type of  accounting document of an invoice is different for another invoice of the same type.
    The company codes differ.
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    Kind Regards
    Ravi

    try again

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    In VOFA where it says Document type enter the FI doc type they want to post to. Otherwise it defaults to RV.
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    Hi,
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  • Document Type for invoice reduction

    Good day,  the SAP Library mentioned of invoice reduction due to price variance.  We use txn MIRO for invoice verification,  following process as in SAP library;  when posting error occured No separate type exist for invoice reduction.  When adding the Document type for invoice reduction in txnOMR4, I've used KG (Credit memo) also used KA, but these postings (credit note) go to the Goods Received/Invoice Received, is it possible that these credit memo created by the system go against the vendor?

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  • No Accounting document generated during Goods Issue

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  • Block Accounting Document Type

    Hi,
    I want to block accounting document type. Please let me know which tcode or path I use for the same.
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    Hemant Kumar Maurya

    HEllo,
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  • Document type with automatic posting

    Good day to everyone!!
    Is it possible that i can create a document type with automatic posting such that i do not have to input same entries everytime i transact or enter an invoice in FB60?

    Thanks again Ajay!
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  • How to create outbound IDOC for Accounting document type RV

    Hello All,
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    SH.

    Hello Alpesh,
    I tried adding breakpoints to the following userexits and many other places where they occur..but while creating billing doc FAZ nor while generating accounting document RV they were triggered.
    I have created a distribution model and created the partner profile with outbound for basic type INVOIC02 for message type INVOIC . What do you say?
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    Edited by: Smitha H on Jul 25, 2008 7:56 AM

  • Accounting document from _cancel invoice "Not cleared"

    Dear All,
    When we create a billing document then an accounting document gets created automatically in the background and then when we cancel the billing document then another accounting document gets generated and the entries in the previous accounting document are offset and the status of both the document becomes cleared. But in my case after the cancel billing document has been generated only the accounting document of the invoice is getting cleared but the accounting document of the cancel billing document is NOT CLEARED. Can anybody please help me find out a solution to the issue.
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    Delivery = completed
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    Invoice = completed
    Accounting Document = cleared
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    Accounting Document = Not Cleared
    In customer line item still showing the cancel accounting document.
    When I go to VFX3 and try to release the cancel invoice i get the message-" no documents found for these selection criteria."
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    Bishnu

    closed
    Develop the courtesy to update the forum if your problem is solved so that it will be helpful to others who also faced similar issue.  By doing so, you can show that you respect members who have spent time to respond to your issue.
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    G. Lakshmipathi

  • No accounting document generated during billing

    Hi,
    I am getting the error : No Accounting document generated during billing. When I went thru the steps from Envt ---> Acc.determ.analysis- -> Revenue accounts, I found that Acct Assignment group has 'Exclamation' mark.
    Suggest a way how to resolve it.
    Thanks in advance.
    regds,
    Umesh

    Hi,
    Good afternoon and greetings,
    Please check in the Tcode VKOA, the account assignment is complete for the ERL key...This can be dependant on the following 3 main combinations.
    1. customer group, material group and accountkey
    2. customer group and accountkey
    3. material group and accountkey
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Accounting document type determination

    How is the accounting document type 'RV' determined in an acounting document?

    Dear Prabhu,
    The document RV is determined if document type is blank in VOFA,  because in sap standard function module RV_ACCOUNTING_DOCUMENT_CREATE, sap set RV into blart field.
    as shown below.
    IF tvfk-blart IS INITIAL.
    xaccit-blart = 'RV'.
    ELSE.
    xaccit-blart = tvfk-blart.
    ENDIF.
    This you can check in SE37.
    Regards,
    Abhee.

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