Invoice numbering for Romania

We have rolled out our SAP installation to a Romanian subsidiary and we are facing a lot of issues with legal regulations. One of them is invoicing. We are told by accountants in RO that we need to define on a yearly basis a number range for invoices and that for this number range all numbers must be accounted for.
The problem is that we are using a common number range for all companies in SAP. I am FI consultant, not SD, but from what I can see customizing only lets us define different number ranges if we use different billing types.
Can anyone explain what exactly are the legal requirements and how can we conform to them in SAP - hopefully without too much redundance and new customizing?

@Raja: Thanks for the hint - I will probably need that if it turns out to be neccesary to separate the number range:-)
@Vrajesh: We have already been through the localization documentation and the country manual, but it is very vague on this point and therefore not of much help:-( SAP Romania says to ask our auditor as the legislation is open for interpretation(!), so that will be our next step.
@Vignesh: I do have acces to the IMG and I do know how to change number ranges. My question is, whether or not it is neccesary to use a different number range for Romanian invoices and the easiest way to achieve this - avoiding new document types.
I would still very much like to hear from anyone with Romanian subsidiaries!
Best regards
Thomas

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Try:
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:2196162600402#18313422264397
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http://garethroberts.blogspot.com

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[configuring double invoice check for vendor invoices posted through FB60 |configuring double invoice check for vendor invoices posted through FB60;
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http://www.ashthomas.com
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Invoice numbering for Romania

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