Purpose
In Contract Accounts Receivable and Payable (FI-CA), the systemassigns a sequential document number to documents posted within a givenclient in a system. If your enterprise operates with different companycodes in a single client - for subsidiaries located in differentcountries, for instance - there may be gaps in the document numbers fora company code.
You use this program to create a list of all missing document numbers ina company code, resulting from postings to other company codes. You thensubmit this list to the tax authorities, if required in your country.
The program covers documents posted in FI-CA only, and they must containa numeric document number.

Prerequisites

Output
The program creates two lists:
The assigned document numbers
All document numbers that were posted to a different company code, alongwith each company code