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Invoices number range issue

Former Member
0 Kudos

Hi All,

User created an invoice on 01.03.2011 with the number range 94993xxx and on 10.03.2011 created invoice with the number 93529xxx for same billing type and same sales organization and they will create invoices for every 10 days.

Both invoices are ok. but they are asking why the number of the second invoice is lower than the number of the first?

I checked in VBRK table also all invoices created on 01.03.2100 range showing with 9499xxxx and created on 10.03.2011 rane is showing with 9352xxxx.

My functional consultant checked VN01 and from number 93527xxx, TO number 94999xxx and current 93530xxx.

Can you please let me know what could be the reason for this lower number range?

Regards,

Jyothi CH.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

May be some one changed current number.

Trace object and see who made changes.

Kapil

Answers (2)

Answers (2)

alex_zheng
Contributor
0 Kudos

Hi Jyothi,

Another possibility is that this number range had been used up.

So the sys tries to reuse this number range from the beginning again, but in this case only the skipped

number could be used.

Please verify this by checking if there is any short dump/update termination occured during billing

creation after Mar 10th.

Regards,

Alex

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Check if in include RV60AFZZ you have coding in userexit 'userexit_number_range' where you can change the number range.

Regards

Eduardo