1. Controls the header data
2. At client level & valid for all company codes
3. Can be changed or copied
4. Defines:
> number range for document numbers
> account type permitted for postings
> field status of the “Document Header text” & “Reference number”
> whether invoices are posted with the net procedure
5. Always store original document under the number of the system documents
6. AB document type – allows to all account typesIn external number assignment, system transfers the billing document number to FI document as long as this number has not already been assigned
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