***Summarisation not happening*** Very Very Urgent********
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.