Skip to Content
0
Former Member
Jan 14, 2011 at 10:29 AM

Invoice verification number ranges

756 Views

Hi

After processing a payment in MIR7, document number 5100519088 was assigned. When user processed the next payment 51000519063 was assigned. Can some one explain how these document numbers are being allocated, Normally the documents numbers are allocated in a sequential order..

Checked in ILV number ranges, for all document types it is taking only one number ranges i.e 51.

For creation and reversal invoice document it also taking same number ranges i.e 51

Please help me to understand why it is not taking number ranges sequence wise ( only for 6 invoice documents)

Thanks

Andappa