How to use same accounting document number as billing document number

[Nancy]

This query was raised with me earlier today - I have added the answer here in the community in case our community users have similar queries.

The question is How to make the accounting document number same as billing document number?

[Nancy · Accepted solution]

Please follow the steps in KBA:

2826591 - Accounting Document Number same as Billing Document Number - S/4HANA Cloud

https://launchpad.support.sap.com/#/notes/2826591

[former_member132363]

Here are some SAP resources you may review based on your topic "billing document number | community | community users"

How to Implement Flexible Billing Document Numbering with ...

Feb 13, 2020 ... Log in with your approved SAP partner ID (S-User) or SAP User ID to get access to ... S/4HANA Cloud Customer Community logo ... These rules evaluate header fields of the billing document that is being created to dynamically determine the resulting document number. ... Related Links on SAP Help Portal:.

https://blogs.sap.com/?p=670

How to Bring Custom Fields to Billing Document Output (Video ...

Jan 14, 2020 ... S/4HANA Cloud Customer Community logo ... How to Bring Custom Fields to Billing Document Output (Video Tutorial) ... of non-standard data visible on the invoices that you send to your customers? For example, you could print the customer material number (which isn't ... Related links on SAP Help Portal:

https://blogs.sap.com/?p=673

2892513 - How to set billing date equal to billing creation date via ...

In the app 'Create Billing Documents', in the billing settings, it is possible to switch on the ... for Data Transfer to Billing Documents, you register a routine number and then assign it to an ... Key users can do this under Manage Your Solution -> Configure Your Solution ... 4) SAP S/4HANA Cloud Customer Community call:

https://apps.support.sap.com/sap/support/knowledge/public/en/2892513