We have a requirement to implement AP sequencing number ranges (referred to as Official document number range) for 3 countries – Italy, Spain and France. The configurations are completed for Italy and is working fine. However, we could not proceed with Spain and France. Is there a separate customization available to have official document number feature enabled for ES and FR? I did a search on SCN and help.sap. All points to Contract accounting and ERS. But both are not valid for our requirement. We need it for normal vendor invoices (KR, RE, KG etc)
Request your help on the same.