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May 28, 2007 at 11:55 AM

New numbers for invoice printing


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!


Best Regards,