You want to know what is the numbering format of the Summary Invoices for Japan.
SAP Business ByDesign
Numbering for Summary and Monthly invoice documents is hard-coded in the SAP Business ByDesign system.
You are therefore not able to define number ranges manually or make changes.
The Summary Invoice ID format is: <account_id>-<Number of the Invoice for the Summary Invoice type>-<Year of creation>
- If the Summary Invoice is generated via Invoice Summary Initialization Run, the first Summary Invoice generated will have the number 1 as the Invoice ID.
For more information, please refer to the built-in document called ''Configuration Guide: Invoice Summary Processing — Japan'' that you can find in the Help Center.
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