on 03-07-2018 6:06 PM
Hi Forum
We have an issue with use of Vertex using ECC 6.0 installation. When we process the billing document in SD, each of the tax codes ( XR1 - XR6 ) creates an entry in BSET even if it is not applicable. As a result, a 170 line sales order fails in creating an invoice since the 999 line item restriction is breached.
Would appreciate inputs from the forum. We can split the delivery, but 170 lines is not a large order and would appreciate inputs from team members on what could be the issue with updates to BSET.
Thanks - Rohit Zalani
Have a look at OSS notes 2149771 and 2165871 but before going for any configuration change in OBCO, take the concurrence from the client's Finance team as the configuration change will have impact on FI postings
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Hi
Thank you for your inputs. We are evaluating if we can summarize the account postings.
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