How to Make Accounting Document Number Same as Billing Document Number in SAP | SD–FI Integration

Learn how to make your Accounting Document Number the same as your Billing Document Number in SAP!
💡 Step-by-step SD–FI Integration setup with real business example for easy reconciliation & audit.
#SAPSD #SAPFI #SDFIIntegration #SAPBilling #saptutorial


-----------------------------------------------------------------------------------------------------------------------------------------------

In this SAP SD–FI Integration tutorial, learn how to configure SAP so that your Accounting Document Number becomes the same as your Billing Document Number.

This setup is often required by Finance teams for easier reconciliation between SD invoices and FI postings.

🔍 In this video, you’ll learn:
1️⃣ Business scenario for matching document numbers
2️⃣ Assigning internal number range to Billing Documents
3️⃣ Defining external number range for Accounting Documents
4️⃣ Linking the FI document type (RV) to the same number range
5️⃣ End-to-end testing of the setup

🚀 Business Benefit:

Easy reconciliation between SD and FI

Simplified audit and reporting process

One-to-one traceability of invoices and accounting entries

🧠 Example:
Billing Doc: 90012345 → Accounting Doc: 90012345 ✅

SAP Trick: Billing = Accounting Document! 🔥 SD–FI Integration Explained

Step-by-Step SAP Configuration: Same Number for Billing & Accounting Documents | SAP SD–FI

🎓 Topics Covered:
#SAPSD #SAPFI #SDFIIntegration #SAPBilling #SAPConfiguration #SAPTutorial #SAPTraining #SAPInvoice #SAPAccounting #SAPNumberRange

📢 Subscribe for more practical SAP configuration videos and real-time business scenarios!