INVOICE: Gap in document number assignment

[Former Member]

Hi,

on the sap sd system of the customer, executing the RFBNUM00N report they turn out some numeration jumps for the invoices.

The SD invoice range is internal, while the range of the accounting documents is external, therefore the problem should be in the invoice number determination in SD.

The number range object RV_BELEG is not buffered.

This problem has legal consequences.

We work at a release 4.7.

Do you have advices to be given?

Thank you,

Maddalena

[Former Member]

Hello Maddalena,

Plz refer to OSS note: 19050.

Also, plz check this thread:

I hope this helps.

Rgds,

Raghu.

[Former Member]

We analysed the information provided but we have not solved the problem.

The number range RV_BELEG is not bufferized and the number range RF_BELEG is external.

The problem occurs every 200 invoices issued approximately.

Have you other suggestions?

Thank you in advanced,

Maddalena