Skip to Content
0
Former Member
Dec 09, 2010 at 01:11 AM

Gaps with ODN of Digital Invoice

158 Views

Hello,

In the system have been occurring many gaps with the Official Document Numbers of Digital Invoice.

The control of the Official Documents Number is with the object J_1AOFFDOC and the tx. J1AB.

We donu2019t find errors or dumps when are created the billing documents, just we are loosing some ODN.

Please, could somebody help me? Any ideas how can avoid these gaps??

Thanks

Sandra