Interface doubt

Hi experts
i got requirement modification of AR interface(invoices, credit memo, debit memos),  previously  Documents in SAP are posted with external numbers provided by the legacy system, now Documents posted to SAP by internal genearated numbers.
how can achive this.
thanks
sitaram

Hi,
The below link will help you to achieve your issue.
Re: conversions and interfaces
Cheers!!
VEnk@

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    Regards,
    N Manjrekar

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