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Use Separate Tax Sequence for each Transaction Type for India Localization

edited Aug 10, 2025 2:18PM in Tax & Global

Summary:

HI Team,

We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.


PA IC Invoice should have sequence as 33252610000001

IC Invoices should have sequence as 33252634000001

Third Party Invoice should have sequence as 33252624000001

Since Manage Localization Document Fiscal Classification doesnt have the column of Transaction Type, can you please advice how this requirement be achieved?

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