Wrong Invoice number got printed in output

[mahavir_patil]

Hello All,

Customer received wrong Invoice 15610134  however it should receive Invoice 15610162. Please help to find the cause.

[mahavir_patil]

issue is resolved now

[Former Member]

Hi Mahavir,

This might be the logic issue which is incorporated for printing the invoice number on the output.

Check with your abaper about the logic how the invoice number is getting printed in the output.

[Former Member]

Hi Mahavir,

Can you please provide some more information

[mahavir_patil]

both attached sales flows are completely different. but still wrong invoice no. was printed in output. Customer received wrong Invoice 15610134  however it should receive Invoice 15610162.

[former_member186385]

Hi,

There could be various reasons for this

1. For example, if you are printing Invoices through Batch Job, due to code the buffer might not have refreshed which will print the First invoice number on all

2. Secondly check how the code is written, in general you can get Invoice number from VBRK-VBELN

as already stated by other check the code logic once

regardfs,

santosh

[Former Member]

Hi,

Assuming that both screenshots come from same system, check with your abaper as it seems an issue on printing the data of the invoice.

Regards,

JM

[former_member184065]

Hi,

I dont see any issue in that.Once again please see the output of this invoice number and original invoice number.

Thanks,

Naren