When you check table ISJPINVSUMHD for all created Invoice Summary, you find that the latest created Invoice Summary number is different from the number range status in below configuration:
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Country-Specific Settings -> Japan -> Invoice Summary: Standard Customizing Settings -> Maintain number ranges
Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
NR, number range, NR status , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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