1. Current number contains the last number assigned in the internal number
2. External: alphanumeric – user enters the original document number / number is transferred automatically from a pre-invoicing system – no current number status
3. Must be defined for the year in which it is used
> To a fiscal year in the future - not restarts at the first number
> For each fiscal year - at the beginning of each FY starts again
4. One number range can be assigned to several document types You can copy the intervals from (one CC to another) & (one FY to another)
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