You are facing a gap in your supplier invoices (SIV) sequential document numbers.
SAP Business ByDesign.
Reproducing the Issue
- Go to the Supplier Invoicing work center and the Invoices and Credit Memos view.
- Show all documents and sort them by Document ID.
- You can see a gap in their sequential document numbering.
The sequential document number is only applicable for companies based in Italy.
- If your company is based in Italy according to the organizational structure, you should create an incident if you are facing this gap issue.
- If your company is not based in Italy, the sequential document number is not applicable.
Sequential numbers, Supplier Invoices, Gap, Numéro séquentiel, Document numbering, Numero progressivo. , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , How To