Dear All,

Sometimes the System skipped one or more than one Invoice Number Skipped in the Central Invoicing. I have checked all parameters, but not able to find the cause of this problem.

We are working on ERP LN FP2 and using the Sales cum Excise invoice.

Please suggest how to get resolve this issue.

Regards

Dinesh Sharma

Hi,

Did u check Document History (tfgld1504m000), if the missing invoice numbers are in "deleted" status.

Regards,
Saroj

Hi Saroj Thakur,

Yes, I see the document history, it has the deleted status. What is the reason for this? and how can I stop this missing activity.

Regards

Dinesh Sharma