Make FI document number the same  as LIV document number

I want to make the LIV invoice document number equal to the FI document number. How do I make these the same number. We already make the billing document number equal to the FI document number.

Hi,
Maintain FI document number range. Use transaction OMR4 and go to Number range which is mentioned in the document type RE  in FI and mark this as external number range.
As long as both MM Invoice Number ranges and this number range are the same you should get the same invoice numbers in FI and MM
Award points if this was usefull.
Thanks,
Praveen

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