Hi,
In some europe countries,it is legal mandate to have ODN number that has to be chronological by posting date and consecutive without any gaps.
To activate it you have to do following configs.
Activate the use of official document numbers, by setting the corresponding indicator in the activity.
Financial Accounting ->Contract Accounts Receivable and Payable ->Basic Function->Posting and Documents->Basic Settings->Maintain central setting for posting.
Specify which document types the system is to assign official document numbers to, in the activity
Financial Accounting ->Contract Accounts Receivable and Payable ->Basic Function->Posting and Documents->Documents->Official document number
Assign document number rang to the different document type under.
Financial Accounting ->Contract Accounts Receivable and Payable ->Basic Function->Posting and Documents->Documents-> Maintain Document assignments->Document Types->Maintain Document types and Assign Number ranges
There are three events for specifying the official document number,1190,1191,1192.
Hope this helps.
