In Spain, Portugal, Germany, Italy, how would one handle invoice (billing document) gaps that have already occurred?
- reverse the number range (as I understand, this is not recommended)
- Document the issue well pulling information from RFVBER00 as has been discussed many times in other responses.
Does anyone have experience with whether documentation would be acceptable by the legal authorities (not that one would have a choice after the fact)?
Once one has resolved the reason for the GAP, which was related to update termination and have values in RFVBER00 but now one would have to deal with what has already occured.