Receivables: Diferrence between "transaction number" and "document number"

Hi!
What is the difference between "transaction number" and "document number" as shown in the transactions window?
Where are they used?
thanks!

Transaction number is the Invoice number. It can be a manually entered number in case of manual invoices. Even in case of imported invoices, it can be a manually assigned number if the trx_number field is populated in the ra_interface_lines_all table. If you Invoice batch source setup indicates automatic transaction numbering, the transaction (invoice) number will be automatically generated sequentially. The starting number is mentioned in the Trx batch source.
The document number is a number which is generated by Document sequencing. To have the document number generated, you have to do few Doc sequencing setups like setting the 'Sequencial Numbering' profile options, creating document sequences and assigning the sequence to the Categories. The trx types are created as categories.
The Transaction number can be the same as the document number if you enable the option 'Copy Document number to Transaction number' in the Invoice batch source.
Hope that helps.
Thanks,
Anil

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Hey,
Having transaction currency and document curreny in one document would be strange.
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Dear Sir,
Thanks for your kindly response!
These fields of the FI document header are following:
Local currency 1(BKPF-HWAER) : TWD
Local currency 2(BKPF-HWAE2) : null
Local currency 3(BKPF-HWAE3) : null
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Transcation currency means which field ?
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2   50   21302500 A/E-Maintenance     1,119,350-
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Edited by: Jagsap on Apr 15, 2010 12:59 PM

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Message was edited by:
Marco Gralike

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I gone through FI like FI-GL,FI-AR,FI-AP..there i find...
Line Items & Transaction figures as main...like
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Hi
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Is there any link between movement types and documents

hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advance

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
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DL+ NORM + + -DLN
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MCM

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Regards
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I have a scenario where I distribute the data from my HR system to the xRPM system.
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Hi,
I have found the issue. The issue was with the key date with which I was viewing in the PPPM transaction. Once I set it to 1.1.1980 then it was deleting perfectly.
Closing this thread.
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I wanted to know the difference between what typical implementations of Transaction.rollback() and Transaction.setRollbackOnly().
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I would really recommend posting this question in a forum where somebody might understand what you are talking about. This is the XML forum.

Receivables: Diferrence between "transaction number" and "document number"

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