During one of our cross checks we discovered that one posting was not performed by SAP without any information on this fact: if you look thru the ANALYSIS of SESSION IT.71:009888 on date 02.08.2008 you will discovere that ALL TRANSACTION HAVE APPARENTLY BEEN POSTED (36/36), but this is not true! Documento 45000000 was NOT POSTED! (while all the others were really posted). I did just now resend the whole file and 35 transactions were refused because duplicated documents and THAT ONE accepted, being not duplicated (obviously the posting was performed now with date 1st of October).
we be 100% sure of our postings?