Hello All,
I am facing one issue with my client.
I have seen a Table VBRK and billing number in the table which is not in the sequence.
Means if I have created an invoice with number 120003391, 120003392, 120003393 and then suddenly the next number I found 12000340173398. I am unable to understand what happened with remaining number like 120003394/95/96/97.
I have around 20 example with similar issue.
Even though I do not found any update termination for Invoice.
This is happen only in some of billing document type(for e g F2) not for all.
Could you please anyone help me on this.
Thanks a lot!!
Regards
Ajit