New billing types cannot be configured, however appropriate billing number ranges as per various parameters including company code is now achievable via Flexible Billing (as of 1905). Please see a video walkthrough on utilizing the functionality here:
Hi Andrew, I would like to come back to you to your latest suggestion for billing document assignment to company codes. Unfortunately, the link is not active anymore. Would you please let me know, if & where these billing document settings on CoCo level can be done?
Just to flag that flexible numbering for billing documents has been introduced with 1905. Using custom logic it will also cover the company-code numbering scenarios you've explained. You can find additional detail here
If the range of numbers depends on the type of billing document and this one is not configurable and is shared by several company codes in the system, that would mean that a company would have gaps in the sequence of invoice numbers, which is against the tax legislation in some countries.
Agree with your comment. Currently different number ranges per company code and billing type cannot be supported. The main issue is that the billing document number cannot be determined by Company Code in standard SAP functionality.This is currently an open item and could be addressed in the future releases. For release 1808, this is not available.
This is not supported in S/4HANA Cloud. Creation of new document types is not allowed as they are specific to a business scenario / process (scope item). Approved expert configuration list does not support this either for 1808.
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