When you check table ISJPINVSUMHD for all created Invoice Summary, you find that the latest created Invoice Summary number is different from the number range status in below configuration:
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Country-Specific Settings -> Japan -> Invoice Summary: Standard Customizing Settings -> Maintain number ranges
Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
NR, number range, NR status , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.