DOCUMENT NOS ASSIGNING
Hai,
During document number internal generation for eg GR for P.O
The no is found as follows
no 100245 - Entry date 03/02/2009 : Doc dt 03/02/2009 ; Posting dt 03/02/2009
no 100252 - Entry date 27/01/2009 ; Doc dt 27/01/2009 ; Posting dt 27/01/2009
from 100246 to 100251 no document is available.
Plz explain me what is the concept.
Regards,
PS
Buddy,
I think you are mixing up two things here. SAP asks you not to set external number assignment in FAGL_DOCNR (Document number ranges for GL view); but that does not mean that your FAGL_DOCNR internal number range counter increases magically without any documents being posted into the system.
Deb,
I think FAGL_DOCNR counter increases when you have direct postings to non-leading ledgers (please check the latest document number in table BSEG_ADD for the company code in question and see if that matches with the number in FAGL_DOCNR for that company code). Also, this number range is utilized when the fiscal year of your company code in the leading ledger differs from the fiscal year on the non-leading ledger. You said FBN1 is not increasing but FAGL_DOCNR is. May be the posting in the leading ledger is on a different fiscal year? Could you check from that angle?
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