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Former Member
Apr 10, 2009 at 06:43 AM

Logistic Invoice posting numbering per company code

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Hi,

If we post an incomming invoice the numbering will be 5100000 for company code DE01

next posting will be 5100001 for company code FR01.

How can we setup that for every company code the number starts at 5100000?

Thank you in advance,

Eric.