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.