Hello Friends,
We are facing an issue where the reference documnet number (here it's termed as GUI numbering) is getting repeated in the invoices.
The number range and groups are already maintained under SPRO->Cross-Application Components->General Application Functions->Cross-Application Document Numbering->Taiwan (Transaction is J1AB).
But the problem here is the same number range is getting repeated for the invoices.At the begining of month it was fetching correclty as expected but recently it's noticed that the numbers which are already used are getting repeated in the invoice which should not be the case.
Request for your kind suggestion please..
Br,
Sadanand.