Logistic Invoice posting numbering per company code

[Former Member]

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.

[Former Member · Accepted solution]

HI,

see SAPNET 452127, this describes what to do.

BR Christian