Number internal range in CO

Hi just want to ask, how can we created internal number range in CO?  I already created the number range, but still users cannot transact such as invoicing and post incoming payment.
How can we configure it?
Thanks and more power

Hi,
Thanks for your reply.
The element group is as follows and it is internal number range
A Incoming sales order
B Dir.posting from FI
C Order/proj.settlemnt
D Overhead costs     
F Billing data       
G Customer agreements
H Stat. key figures  
I Order-rel. project 
Thanks
Suresh

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