We are having some issues related to legal requirements set by the Spanish Tax Office. We must differentiate Billing Documents number range for each company code. We should also differentiate number ranges for the following topics:
- Rectification invoices
- Reselling specific items which use a specific tax indicator.
- Self Invoices - Which should use the number indicated in the invoice provided by the customer
Our customer, given the needs related to their business, would also want to differentiate number ranges by sales area.
We've seen that configuration related to billing document types only allows us to change the description of the existing types. Therefor, we cannot cover legal or business needs in this area.
Any advice on this matter would be really appreciated.