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Billing Document does not exist

Dear All

In some of the cases Billing Document No. has been Skipped by 1 or 2 Nos. we have activated number range not buffered in the billing doucument object RV_BELEG in the transaction SNUM

Pl.suggest for what reason the No. range Skips by 1 or 2 Nos. and how to avoid this., for Number range we are using user exit as RV60AFZZ and pl.tell us other than this any user exit available.



Former Member

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