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RE: [sap-dev] How to cleasr payment order with more then 999 line items

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Posted by Zdeno (Dipl. ING.)
on Feb 12 at 3:40 PM
Hi Nitendra,

Sum items grouping by accounts.
Last items in FI document enter as inverted the sums into a technical account.
First items of the next FI document enter as inverse operations to the last ones from previous document and continue with real items.
I did it in a one FI interface in cooperation with chief accountant managed the technical account.

BR
Zdeno

---------------Original Message---------------
From: nitendra_saxena
Sent: Friday, February 11, 2011 9:03 AM
Subject: How to cleasr payment order with more then 999 line items

Hello
how to clear the payment oder having more then 999 line items
Please advice
Many thanks
Nitendra
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