Project-wise number sequence functionality for invoices and vouchers is not available. However, this functionality is present for free text invoices and sales order invoices. It is surprising because after mapping different number sequence groups on the customer master level and seeing it work for FTI and SO invoices, it should work for all customer invoices regardless of where they are generated from within the system.

Only number sequence group creation option is available in Project accounting and management parameter. However, that number sequence group is not populating on the creation project and as a result system is picking only one voucher sequence from the parameter and not from attached group to the customer which been selected as funding resource.

Expectation: Functionality should work for all customer invoices regardless of where they are generated from within the system.