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Separate Pro forma invoice Number Range and Invoice Number Range

johan-handoko
Discoverer
0 Kudos

Hello experts,

Is there any configuration in CBC to separate pro forma invoice (F5) number range and invoice (F2) Number Range? When I created Pro Forma Invoice, the number is 9xxxxxxxx and when Invoice (F2) created, the number also 9xxxxxxxx.

SAP S/4HANA Public Cloud 

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