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ODN for FR and ES


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  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)

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