Hi to all
We have Baan ivC 4 environment.After generating Salesinvoice(SL2-80002161) for 122360,we found a strange issue like Same invoice no which is already generated against a old order120625 tagged with fresh sales order.For your reference ,attached data of both orders of tdsls050 & tdsls051.

Can any one tell how clould this be possible?.:confused:

Quick reply is highly appreciated.Thanx in advance.

Chalam

could you check if somehow the first free number is tampered for the invoice?

Hi ks
Thanx for ur reply, but i dont think so.Actually the transaction type for the order 122360 is SL3 but in invoice it has SL2. And invoice no SL3-80002161 is not blank & not linked to any order.
This causes confusion.Please clear my confusion what might be the reason.

Chalam