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Reply from itrevino on Oct 1 at 4:58 PM Hi Ron, thanks for your reply.
We are on old G/L which has that limitation of 999 line items as you well said.
The problem here is that the document that we are trying to reverse was already posted thru an IDoc on FI, so now we are not able to reverse it... any suggestions?
THANKS!
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Wednesday, September 24, 2014 2:52 PM
Subject: Maximum Number of Items in FI Reached During Reversal
How many lines are in the original IR? Are you on new G/L or old version (which has a limitation of 999 lines)? |
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