SAP Knowledge Base Article - Preview

3001084 - The latest created Invoice Summary number is different from the number range status in configuration

Symptom

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.


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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

NR, number range, NR status , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem

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