Dear Experts
Wwe have 3 different company codes.Right now we wish to have a different invoice number range for a particular compnay code.How can i map this requirement in SAP. Is the billing number range company code specific?If yes then where should i look for the compnay code specific billing number range.
Also i need to know that since we wish to change the number range from 1st JAN onwards but our company follows the fiscal year from Mar - Apr cycle so how this change going to affect other things i.e. what are the other things i need to remember / take care while configuring the new no. range?