SAP Note 1315217 - Number gaps in FI-documents and Invoice Summary active

Composant : Japan - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/1315217 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom number gaps, fi-documents, terms isjp, isjp_bte_00001030 reason, invoice summary, support package, solution correction, correction instructions, correction, bte 00001030

Notes associées :

1522367Document number gap reason and analysing method
175047Causes for FI document number gaps (RF_BELEG)