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RE:[sap-acct] FI Document Numbering for New Company Code

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 7 at 11:35 PM
1. Buffering is on.
2. Was the posting done with an SAP transaction or a Z transaction.

Lastly, if (2) is correct then the number range and next number is selected by a Function Module in the ABAP or via a BTE.

Regards
Waza

---------------Original Message---------------
From: Konstantinos Kark
Sent: Wednesday, October 05, 2011 5:21 AM
Subject: FI Document Numbering for New Company Code

Hello experts.

The user posted the first document in the new company code and the doc number assigned is 1400000003 instead of 1400000000. I have checked BKPF and I find only this document in this company code.
Why is this happening? Is it something we should be anxious for?

Thanks in advance.
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