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Sequential numbers for accounting document generated through billing Europe

Hi,

The client is based in Europe - Netherlands and Belgium. There is a requirement to generate sequential numbers for accounting document generated through billing depending on the plant. For example all sales where the delivering plant is from France should have a separate number range and all sales from a Belgian plant should have a separate number range. This should be in addition to the accounting document number. Is there any standard SAP solution for this?

Thanks for your inputs.

Shivram.

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