Billng -accounting no same

HI,
we've different billing type for domestic ZF2 /Exports ZEX ETC
DOMETIC no range is 80000 to 899999
Exports no range is 90000 to 999999
have maintained both these range & assigned in billing document type
& in OBA7 FOR RV i've maintained range 80000 to 89999 & flagged external indicator
So when ever i'm creating domestic invoice both billing & accounting document no are coming same say 80000
BUt for exports invoice i'm able to save with no 90000 but a/c doc is not getin generated- GETING ERROR MESSAGE ONLY NO FROM 80000 TO 89999 IS ALLOWED
So pl suggest how to make billing & accountig no same for various billing typeZF2/ZEX ETC with different no ranges.

hi
1 in vofa for zf2 & zex (exports ) int no assign i've given 80 & 90
for 80 no range is 800000 899999
for 90 no range is 900000 999999
2 for RV range is 80 -800000 899999 and flagged external indicator
while doing billing with type zf2 both billing & account doc no are coming same say 80000
But with type zex - only i'm able to save billing no 900000 but a/c doc is not geting generated
getin error message choose between 800000 & 899999
i'm tring to make biil no same as a/c doc no for all billing type with different no ranges

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