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Best practice on document sequence determinant type assignment

in Receivables & Collections 2 comments

Summary:

 We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume,

What would be the best recommendation for AR Document sequencing where we can have smooth document numbering without hampering the Performance? We would also like to understand the functionality and impact of choosing the Determinant Type while creating a Gapless document sequencing in receivables module, i.e which determinant type would be recommended to use where there is only legal entity associated with one Ledger?Determinant Type (Ledger), Determinant Type (Legal Entity) or Determinant Types as (Business Unit), what would be the best practice for handling large volume Invoice import in AR without hampering the performance.

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