Hello experts 😊 ,
We need to set up new numbers, only for that invoices which will be printed down.
For example, a invoice has the number 1800000010 in the system and it s the second invoice printed. We cannot use 1800000010 as the invoice number, because all this printed documents have to respect a successive numbering. We need the number " 2 " to be printed as invoice number. How can we do that?
The invoice is printed using a SAPscript form and the standard program RFKORD50.
Thanks a lot!