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It is possible to create a new number range for FI-SL local documents - with the following steps:

- Transaction GB02

- Press button 'Maintain Groups' (F6)

- Choose the group from the affected document types (for example if you want to maintain the document types A0 then put the cursor on 'Document Type OC')

- Press Button 'Maintain' (Shift+F1) and enter the relevant company code (xxxx).

- Specify the fiscal Year (valid till) and the number range.

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