3739065 - Supplier invoice number range per financial year in procurement (sap s/4hana cloud public edition)

Need to maintain number range for supplier invoices as per the financial year

SAP S/4HANA Cloud Public Edition

Supplier invoices use the accounting document number range (FI), which is already designed as fiscal year–dependent.

To achieve numbering per financial year, it needs to maintain separate number range intervals for each fiscal year in configuration (Defining Number Ranges).

Please note that automatic reset of numbering per year or a dedicated number range object for supplier invoices is not supported in standard.

If your requirement is driven by legal compliance, we recommend using Official Document Numbering (ODN), which supports year-dependent numbering specifically for invoices.

• refer to: Official Document Numbering (ODN) – Product Assistance
• refer to: Accounting Document Number Ranges – Product Assistance

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