we have a projects like one company and it have four units in separate places
Each unit have its own entity and it have to maintain separate set of records and prepare separate balance sheet
also so we need to configure the each unit treated as Profit center and these four profit centers
are assigned to company code now we need to give the separate number ranges for each Profit center for
all document types like SA, DA, DR, DZ, KR, KZ, AA .....
how can we give these separate document ranges for each profit center wise
please give your valuable support on this issue.