Hi All,
As per our Client requirment we are gong with a separete number Range for the Invoices for each of its sales office.
Now my FI consultant is saying you can take a separate number range for each of your invoice doc but what is The effect of this on the A/c Documents because each of the Invoice doc is related with the billing Type RV.
Can we do a separate numebr range for the A/C documets also.
Please suggest.
Regards
Venkat