on 2020 Sep 24 5:14 AM
Hello SAP S/4HANA Cloud Community,
we are currently implementing SAP S/4HANA Cloud ES for a branch in Poland.
Here we noticed the following. In all our Billing Types (F2, G2, L2 etc.) the number range 19 is stored. (see screenshot).
When we create a billing document (F2, G2, L2 etc) for a German sales organization, the number range 19 is used by the system as expected. However, when we create a billing document for a polish sales organization, the system uses one of the number ranges P1, P2, P3 or P4, depending on the billing type.
Therefore the question arises where and why the number range we have stored in our billing type is overridden for the polish sales organization?
Furthermore we have set flexible numbering (see screenshot).
However, flexible numbering only works for our German sales organization 1010, but not for the Polish sales organization 2610. Is it possible to use flexible numbering for Poland in SAP S/4HANA Cloud ES?
Kind regards
Request clarification before answering.
Hello Pepito. We are facing exactly the same problem. We've contacted the SAP Support and unfortunately for us the Flexible Billing Document Numbering for Poland isn't available yet. The support team said that this issue is going to be fixed with 2011 SAP S/4HANA Cloud Release .
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Creation of new billing type is not allowed in SAP S/4HANA Cloud. However you can create new number range using SSCUI 102819 and assign it using BADI Flexible Billing Document Numbering under business context ' Sales Billing Document'
[View Article](https://answers.sap.com/questions/13239035/view.html)
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
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