Please help me to trace the problem as explained below ,
I have configured the sap R/3 system to country Indonesia. Now If I am generating customer invoice through transaction FB70 the Indonesia specific number range is generated as I have configured. But If I am creating a SD bill ( type F1 ) for a sales order then the VAT is copied and displayed in the Tax Invoice , but the Tax invoice number range is not as per the SPRO setting , instead it is picking up the billing number itself. Is this correct , if I am not wrong then SAP help says the number range should be as per what I have configured. or SD billing FI doc type RV , I have assigned the Doc class A1 and a corresponding numberrange.But still the SD billing number is populated in the field BKPF-XBLNR.
Hence please guide me what settings I need to check in order to get the correct number range.