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Re: Error while Posting FI Document

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Hi Henk,

 

I found that

when GR-based IV is checked its creating reference field and creating 1000 FI line Items.( giving 999 error)

when GR-based IV is not checked not creating reference field and creating only 2 FI line Items

( no error ).

 

But i dont want error while GR-based IV is checked ( i dont want to create refernce field ).

 

Is there any SAP note for this.


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