7989 – Duplicate invoice number due to reset of journal entry numbers in new fiscal year

Issue Summary: [7989] Duplicate invoice numbers due to reset of journal entry numbers in new fiscal year, causing invoices raised with duplicated numbers.

Resolution / Workaround: The issue was identified as a standard behavior of SAP for the invoice number to be reset at the beginning of the year. The implementation team should have overlooked this detail. As there were no difficulties faced by the customer due to this behavior, the ticket was left as UNCOUNTED. However, it was recommended that if the customer requires continuity of number ranges over multiple years, configuration can be changed, but only for the next fiscal year.