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Feb 10, 2012 at 09:42 AM

Inconsistency in Invoice doc munber range

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Hi People,

We have maintained invoice document number range as 5105600101 to 5105699999 and current number shown up as 5105600590 but when we check in the system we see that we have a invoice document posted with number 5105699999

in the system

I would like to know the below points

1. why is this inconsistency in numbering of invoice documents ?

2. How do i get to know what are the invoice numbers which went missing as I still wonder if the number range from 5105600101 to 5105699999 is completed for the fiscal year

My understanding:

System allocates the number to invoice documents randomly with in the number range and if we have a document with number 5105699999 it does not mean we have used up all the numbers - Am i right in saying this. - please confirm

Please give me some inputs

Regards

Pavan