Invoice Number range based on business place

[former_member309693]

Dear Experts,

we have created two business places for India. Activated the business place for country IN and assigned number ranges for plant and business place combination.

Document type RV is assigned to document class 201.

However when invoice is created, accounting number is not assigned from the number range assigned to business place.

Our requirement is to have separate GST invoice numbers for each business place. Kindly suggest any other solutions to achieve the requirement of generation different SD invoice number ranges for each business place(plant).

Regards,

Dushyanth

[former_member309693]

Thanks for updating the tags Lakshmipathi

[prasanna_kumar4]

Hello Dushyanth,

Check the below mentioned SAP Note

2489866 - GST India: Official Document Numbering

Best Regards,

Prasanna

[Lakshmipathi]

If I am right, to fulfill the GST requirement, it is only the excise invoice number range and not SD billing document. Please clarify. If the requirement is for SD billing document and it is a statutory requirement, then, you can straightaway raise an OSS message. SAP will have to address all statutory requirements.

[former_member309693]

Dear Experts,

Any one has any suggestions on how to go with this requirement. Requirement is to have separate GST Invoice number range per plant.

Regards,

Dushyanth