Separate Pro forma invoice Number Range and Invoice Number Range

[johan-handoko]

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 Cloud Public Edition 

[HenrikeGrötecke · Accepted solution]

Hello,

Thank you for your question.

Do the following SAP Help Portal document and knowledge base article (KBA) answer your question?

Flexible Billing Document Numbering

3253020 - How to set up flexible billing document numbering

And the following KBA may also be interesting:
3471350 - How to create pro forma invoice for free of charge delivery - SAP S/4HANA Cloud

Kind regards,

Henrike