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Former Member
Jun 30, 2009 at 11:12 PM

Inconsistent MM FI invoices

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Hi,

Since we are using the background invoice posting (MRBP) some invoices (between 0,5% and 1% of the total volume) are inconsistent:

- the FI document (BKPF) are generated

- the MM document is not updated, thus its status (RBSTAT) is to 1 or 3.

This is a big problem as we cannot pay these invoices.

Did anyone experience this bug?

Note: we are using ECC6. This did not happen on previous release.

Edited by: ORFILA Pascal on Jul 1, 2009 1:12 AM