SAP BRIM-invoicing

[rajraj6]

I am new to BRIM and have a doubt on the number range that is picked while creating invoice. Is there any other config from where the invoice number is picked apart from the below config

ficaimg->convergent invoicing->invoicing->documents->invoice documents->

Maintain Number Ranges for Invoicing

Maintain Document Types and Assign Number Ranges

[augusto-lumi]

Hello Venkata,

The number range that is used on the invoice creation should be configured on the customizing "Maintain Number Ranges for Invoicing" in the same path you mentioned (convergent invoicing->invoicing->documents->invoice documents->Maintain Number Ranges for Invoicing). It shouldn't need any other configuration!

Best Regards,
Augusto