Solution : https://service.sap.com/sap/support/notes/389445 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where SD billing documents with zero net value, while not relevant for accounting, are still being assigned official document numbers. This results in numbering gaps contrary to regulatory requirements in Argentina, often noticed during bulk or automated processing of rebate agreements. This problem, stemming from a programmatic fault, can be resolved by applying corrections provided in the designated support package, or alternatively, applying the source code adjustments specified if package restrictions exist.
Key words :
additional key words official document number, fi official numbering, sd billing document, source code corrections, official number, billing document, problem occurs, mass processing, automatic processing, rebate agreements
Related Notes :
| 406115 | Transfer of billing docs to FI: Reference number is missing |