SAP Note 75797 - VF04: Gaps in doc. nos. after update termination

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/75797 (SAP Service marketplace login required)

Key words :
billing documents additional key words vf04, billing documentsbilling document numbers, billing due run, s_maxbackground billing document, collective billing run, require collective invoices, large gaps result, mv60sfz4 form set_max_documents, update termination occurs, single collective invoice

Related Notes :

175047Causes for FI document number gaps (RF_BELEG)
111813Billing doc: Collective run differs from individual creation