Hi SAP Experts
Currently we are not able to clearing documents to an specific customer into an specifici fiscal year.
We notice the field KNC1 - KUMAG it has reach his limit 9.999.999.999.999,99
The field stores the accumulated clearing amount within a fiscal year; therefor no more clearing are possible for this customer
Which option could be apply to solve this case?
No SAP note has been found so far