Billing doc number and the accounting FI doc not matching

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Dear All,
We have created the same Number range for the Billing Document and for the Accounting Document.
But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
But the Accounting Document is not created due to accounting determination error.
Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
Please help me.
Thanks in advance
Uwanthi
>
Uwanthi Perera wrote:
> Dear All,
>
> We have created the same Number range for the Billing Document and for the Accounting Document.
>
> But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
>
> But the Accounting Document is not created due to accounting determination error.
>
> Here the problem is accounting number is not getting reserved for the billing document. Therefore number sequence is not comming properly.(Same billing documnet number and the Same Accounting document number is not matched.)
>
> Please help me.
>
> Thanks in advance
>
> Uwanthi
Hello
Best practice is to have different number ranges for invoices and a/c documents. pl create and assign accordingly you wont have this issues..
Thanks
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