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Italian Document Sequencing

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in Payables, Payments & Cash Management 4 comments

Summary:

How do we generate different document (categories) sequences for invoices for Italy if processing through IDR?

All invoices come through as STD INV document catagory, but Italy have a requirement to drive a different document sequence for different tax registers by Invoice Type.

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If anyone has done this or has any ideas please advise?

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