Financial - JDE1 (MOSC)

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Automatic Payment Next Numbering for PT document Type

edited Jul 16, 2014 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

As part of Automatic Payment process when we click on Write for a Payment Control Group, Payment Numbers are created along with Payment matching document type PT. But the numbers are not created sequentially. Some numbers are getting jumped and missing. (We are using NN by Fiscal year and the NN is properly setup over there for our company)

Can anyone help us in knowing what would be the possible cases of this kind of scenario occurs?

Thanks in advance for your support.

Naren

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