on 08-21-2007 6:16 AM
Hi ,
Merging was not happened for few invoices because of maximum no of
items for an FI document (999) has been exceeded (Error message : F5727).
Excise Invoices were generated for all the documents but not accounting
entries. We have despatched the goods and it is not possible to cancel
the Excise invoice & Invoice due to some legality concern.
We currently have 2 entries in OBCY for summarization for VBRK as BSEG-
MATNR and BSEG-PAOBJNR.
We have gone live on 17th aug 2007 from 4.7 to ECC6. We didnt face any problem in the old version.
Pls advise.
We found solutions to most of our merge issues in OSS. If you don't get more help here, try there.
Althea
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