You notice that Invoice ID is not starting with the starting document Number maintained in the BC activity 'Document Numbering Formats for Supplier Invoicing'
SAP Business ByDesign
Currently if One entry already exist for combinatiom of company , document type and any Separator then second entry with same combination will not take the defined starting document number rather it will pick from where it was left for the previous combination.
Ideally we should not allow to enter another entry for same company and document type combination so in future we shall fix in such a way that at any given point of time only one entry exist for company and document type combination irrespective of the separator used.
KBA , SRD-SRM-SI , Supplier Invoicing , Problem