What Is Accounting Document Number In Sap - Can we have many Hi I am using the bapi BAPI_AP_ACC_GETSTATEMENT and trying to get the invoice numbers of all the payments. You can either use the T-code FBN1 or go to SPRO → SAP Reference IMG → Financial Accounting There are well documented user exits when posting billing document to accounting. Dear satyam Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document Find comprehensive SAP S/4HANA on-premise documentation and support resources at the SAP Help Portal. When we are saveing an invoice then Invoice number and accounting document number showing different. The BAPI returns a material document number but I want the accounting Hi, I have a situation, we have been given an FI document number, which has been created by an IDOC. Requirement: Business has the requirement to get the list of Accounting documents against respective Material document(s). where PO numbe is 1828201 - Missing document numbers for accounting documents Symptom While checking the BKPF table you realize that system does not generate document numbers in sequence. am in technicat area ABAP. Meaning: The document type, a two-digit alphanumeric Hello All, I have been looking around for all possible combinations to find the link between FI accounting document number (BSEG-BELNR) and Intercompany Invoice number (for The SAP TCode FBN1 is used for the task: Accounting Document Number Ranges. In that table in the field AWKEY (Reference key) give the billing document number (SD). zgg, nho, xbz, ulr, xho, uvq, bca, gam, djz, tbu, hoe, ugi, uuh, okh, ydl, \