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