Control Number for billing

Hi, I`m traing to put a control number to billing for Venezuela. I`m going to Cross aplication component, General application component, General application function, cross application document numbering, venezuela, Automatic Document numbering, Document Numbering. I had assigned Document class to document type, i put the ranges of number and I assigned the number to the businnes place. But when I do a new bill it doesn`t bring that number. Any body have any idea what´s wrong or where else should I put the control number. Thanks

Check whether OSS Note 1179168 - Venezuela Sales Ledger- Multiple issues (See long text) may help you.
Regards,

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madeline leo wrote:
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[Re: Customize Billing Number Format|Re: Customize Billing Number Format]
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