Hello,
we have the following situation:
In the beginning of the year a new number interval was defined for normal F2 invoices. This interval was maintained in SIPT_NUMBR_SD_V. Te series we assigned was a simple one digit number instead of using a 4 character value starting with B.
This interval was send to the tax department and a validation code (ATCUD) was send back.
Is it possible to change the interval to the value of the latest number used (-> SIPT_NUMST_SD) and start over with a new interval starting from the new To-Value + 1 until the 'original' to value? Of course we have to register this new interval again at the tax department.
Example:
Interval 1 (current situation):
965.000.000 - 979.999.999
Series: 3
New:
Interval 1:
965.000.000 - 965.000.450
Series: 3
Interval 2:
965.000.451 - 979.999.999
Series: BIN1
Warm regards,
Thomas