I have a problem in :
A/R Sales > Document Printing
Printing invoices from here, the document number is set on the first available number in the serires.
This happens only when printing invoices. If i print order or delivery notes, the number printed is correct.
If i print a single invoice from A7R invoice module, the number is correct.
My configuration is:
SAPB1 2007 A (8.00.181) SP:00 PL:49
do you have any suggestion??