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Question from FARIDY on Feb 20 at 12:56 AM In our present scenario in SAP S&D module. All Invoices of over 30 days must be matched with payment. Without matching of this invoices we cannot enter new invoices / order in dealer / customer a/c. But in some cases, Error message " maximum number of open item exceed " appeared where invoices is less 30 days old. Then we first match this invoices and enter new orders / invoices.
Does anybody have a solution to fix this problem?
Thank in advance.
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