Invoice no's skipped

[Former Member]

Hi all,

Please do help me to know why 2 invoices were skiiped from the invoice no's, because it is legal requirement to give the information to concerned authority the reason has to be given.In last 2 months it has happened.When tryed to open those invoices the error was this no doen't exist.

[Former Member]

Hi

Please check the following are the possible reasons for Invoice skipping

1.Number range buffering should be off, which we found kept off.

2.Time out error might have happened while doing the transaction.

3.Network/connection interruption is occurring during transaction.

4.Manual resetting of number ranges is happening

Errors at the time of saving the excise invoice.

SAP has suggested one note for this problem.

OSS Note: 1052847

check with your Technical person whether it can be implemented in your system package or not..........

This is not an exact solution for your problem.....

But i hope this will be a input for your analysis of the problem.

(Note: As this kind of system behaviour is irregular we can not find out the exact root cause of the problem).

Regards

Jaya