Hi,
I am trying to save a cash documnet (business transaction: customer receipt). But the error shown is "Document save was unsuccessful"
I m in SAP ECC6.0
I have given internal document from 1 to 9999999999
For business trnasction for revenue & expense, internal documnet was created as 1 & 2 respectivly.
But for business transaction: customer receipt, internal document genrated was 9999999998 & above error was thrown
Please let me know the rason why it is pickeing internal document number 99999998 instead of 3.