Hi,
Our system is configured in the way that when Billing Document is created , there is a field in the Header of Billing Document called which is populated with a serial number.
In this case since the Billing Doc is created even though no accounting document is generated the filed Reference is populated with a serial number which cannot be used or changed in the Billing Document.
This reference number ( it is like an official number) is then being copied to the invoice that is being printed.
For this reason I need the accounting documents to be created.
Juna