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Oct 01, 2019 at 04:45 PM

KNC1 - KUMAG Overflow Accumulated clearing amount in the fiscal year

73 Views Last edit Oct 02, 2019 at 09:56 AM 2 rev

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

Best Regards!

Fernando Luna