Hi
We are facing an issue with the invoicing number range. We have about 15 number ranges defined for the manual processing. When a user is trying to invoice an account for multiple months system is creating the invoices out of sequence.
For Example
Number ranges availbe
101 - 199
201 - 299
301 - 399
401 - 499
May, June, July months invoices need to be created. (Due to BBP, separate invoices will be created for each month).
User selected all the 3 months bill documents.
At the end of invoicing
May month got the invoice number = 433.
June got the invoice number = 155
July got the invoice number = 322
When we leave this on system we get the correct number allocation why not with the manual invoicing. I checked the buffering is not on for any of the number ranges.
Any idea?
Thanks
