S_alr_87012341-Invoice Number allocated twice

Hi,
The T code s_alr_87012341is used to display duplicate Invoices, I have to make code change, so that when the dulicate Invoice is reversed it should not be picked(displayed), can any one help me what changes I have to make in the program(RFBNUM10). Iam coping this program to zprog.
Answers are highly rewarded.
Thanks in advance
Raj

Hi, Thanks for the info.
In the program
SELECT single * FROM BKPF
             WHERE BUKRS = bsad-bukrs
             AND    BELNR = bsad-belnr
             AND    GJAHR = bsad-gjahr.
      check bkpf-stblg is initial.
already exists but it is still taking duplicate values.
Could you explain what exactly is happening in program
Thanks
Raj

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Gaps in Document Number Assignment & Invoice Numbers Allocated Twice

In Period End Closing Financial Accounting there is Gaps in Document Number Assignment & Invoice Numbers Allocated Twice for day-end closing. I understand the difference between the two, but why is the business process procedure a process decision between the two as opposed to a process flow that includes one after the other?
T-Codes:
S_ALR_87012342 vs. S_ALR_87012341
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The report is used mostly by SOX and Internal auditors to check if there are any gaps in the document number assigment. This could be possible if due to various reasons certain numbers have been skipped and document numbers are not in sequence. Also as per some of the local reporting GAAPs there hsould not be any gap in the document numbers assignment. To ensure all this this report is checked.
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Dear gurus,
The following error message has received from the end user.
" Error in allocating Excise invoice number interval
not found NUmber object J_1IEXCLOC".
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hi Rajendran
Please maintain the number range for the group using the t code
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Creating idocs based on invoice number ocurrences

Hi ,
I want to create idocs based on invoice numbers .
Lets say i have a file coming in from sender system
Invoice1 material customer value
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Change the IDOC occurance to 0-unbounded.Export the xsd change the occurance and import it to external definition.
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Design of gap-free invoice number or check number

Hi, i have this "old question" that i can't seems to find the answer that satisfy the following requirment
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- this is a high concurrent oltp in generating invoices/checks
- the design should be able to scale well without serialization issue
- the design should be working well in RAC environment.
Since sequence will not guarantee gap-free, or nocache suffer will have issue in RAC, thus i wondering what design approach i should use.
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Edited by: Kok Aik on Jan 7, 2009 10:17 PM

Kok Aik wrote:
Hi, i have this "old question" that i can't seems to find the answer that satisfy the following requirment
- An audit requirement to have a gap free in the invoice number/check number
- this is a high concurrent oltp in generating invoices/checks
- the design should be able to scale well without serialization issue
- the design should be working well in RAC environment.
If you absolutely have to have something like, then it's going to have a serialising effect - although you can take steps to do damage limitations. I discussed one strategy in Practical Oracle 8i many years ago, which pointed out that basically you have to do your audit by looking at numbers which have been used, but also have a permanent record of numbers that have not been used.
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Populate a table with "the next 1000 available values".
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Available
Allocated but not used
Used
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Regards
Jonathan Lewis
http://jonathanlewis.wordpress.com
http://www.jlcomp.demon.co.uk
"Science is more than a body of knowledge; it is a way of thinking" Carl Sagan

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Hi Matthew,
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Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
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1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
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>> u can see in J1I7 or thru table J_1IPART1
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>> wait for others answers..

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Hi Everyone
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Edited by: makdutakdu on Dec 19, 2011 11:29 AM

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S_alr_87012341-Invoice Number allocated twice

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