We are currently in the analysis phase to the implementation of SAP ECC 6.0 Ehp3 for a society in Ecuador, and I know that this situation happens in Venezuela too. The laws require that the invoices and delivery notes must be pre-printed by a printer approved by the Internal Revenue Service, giving them the document number for each one.
How can we do, with the invoice number, when the items have sold cover more than one sheet?
Can we use the following pre-numbered invoice to continue printing?
What is the reference number of the invoice, the first number or the second one?
Thanks in advance,
SAP SD Consultant