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Hello,
If you want to solve the issue please valutate this possibility:
1) post two invoice from MRKO splitting the lines to be invoiced
2) reverse in FI those posted invoices (pay attention FB08 reverse is not possible, you have to make contrary posting PK 21 Vendor , PK 50 Transitory account)
3) post effective vendor invoice (PK 31 vendor, PK 40 Transitory account)
4) clear vendor line items created at 1) and 2)
5) clear transitory account created at 2) and 3)
6) pay vendor invoice posted at 3)
I can assure that is works (in Italy we use this solution when vendor invoice differs from consignment consumption, and we are obliged to post vendor invoice amount in accounting), it does not look good, but it works.
If useful please mark as helpful.
Regards,
Rocco
| | | ---------------Original Message---------------
From: thanawatn n
Sent: Tuesday, October 11, 2011 5:30 AM
Subject: MRKO Maximum Number of Items in FI Reached
Dear All,
I am getting an error message when Settlement consignment from MRKO.
Message is "Maximum number of items in FI reached".
Total of Consignment line items is 1,206.
I know maximum number of line items that are permitted is 999.
but I need to post all 1,206 line item.
I searched many OSS Notes, but can't find information on how to solve this error from MRKO. |
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