User exit to change accounting doc no. range

Anyone knows if there is a user exit for VF02  - where when releasing to accounting, I can use this exit to assign another number range (starting with '5') to the accounting doc to be generated.
The requirement here is that for specific invoices (identified by shipping point), we want to assign a different no. series for billing doc and consequently, an accounting doc that has the same no. as the billing doc.  Currently the billing doc and accounting doc is the same no. (starting with '9') for those not affected by the shipping point condition.

Roberto,
You can influence the billing document number ranges using the exit mentioned by you. I dont think it will be possible to influence the accounting document number ranges.
Yeo, your accounting document number ranges should match with the billing document number ranges if you want the accounting document number to be same as the billing document number.
Regards,
GSL.

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