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Commercial & Excise invoice no Should be same.

-0001-11-30   Views:0

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Hi, i want that my commercial invoice & Excise invoice no should be same. How to achieve this? any negative effects of this? Regards, AmolWhile you can try with maintaining the same object of SAP billing document number range in SNUM also so that the

Hi,
i want that my commercial invoice & Excise invoice no should be same.
How to achieve this?
any negative effects of this?
Regards,
Amol

The replay answer
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While you can try with maintaining the same object of SAP billing document number range in SNUM also so that the same number range may flow.
But as you would be aware SAP billing document is a continuous process and each and every year, you cannot  change to match the excise invoice.  In this case, how are you going to handle ??  Obviously, I would not recommend to maintain like that
thanks
G. Lakshmipathi

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