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May 27, 2011 at 08:14 PM

Error at invoice entry - MIRO

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Hi,

I need to include a invoice with 10 purchase orders and each order has 140 itens at MIRO transaction. The total itens is almost 1400. The SAP don't allow to include more than 999 internal tax itens (Error FF755).

How can I include this invoice? Is there any recommendation for such situation?

Tks