Solution : https://service.sap.com/sap/support/notes/1670486 (Connexion à SAP Service Marketplace requise)
Résumé :
In SAP environments, the inability to create outgoing FI documents with over 999 line items triggers an error (F5 727). This limitation, previously addressable through FI summarization (via OBCY), faces challenges under the new General Ledger (G/L) scenarios. These scenarios may preclude the use of cost or profit centers for summarization. Solutions involve setting conditions under OBCO, limiting interactions to certain countries, ensuring that joint venture accounting or PSM-FM are inactive, and specific handling in cases of currency and tax differences. The SAP Note outlines automatic document splitting mechanics, like the BAdI FI_BILL_ISSUE_SPLIT for adjusting FI postings, but cautions against using certain reports and transactions that don't accommodate document splits. Management through OBX2 should avoid OI basis to avert performance impacts during BW or BI extractions.
Mots Clés :
sap note creates split clearing lines, canadian tax calculation procedures -orif, realized exchange rate differences, exchange rate difference items, system issues error f5 727, relevant tax calculation procedure, split clearing account leads, split clearing account create, split clearing items represent, subsequent fi documents represent
Notes associées :
| 1784167 | |
| 1777970 | |
| 1752955 | Split as per Notes 1497092/1670486 for Morocco and Tunisia |
| 1748525 | Split for USA and Canada w/o line-by-line tax determination |
| 1729732 | Note 1646319 is still too restrictive |
| 1721285 | |
| 1707755 | Error F5 858 during split of an invoice in FI |
| 1702407 | |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1391049 | FB03/FBU3: Adjustments for split documents |
| 1353827 | AC interface: Document split in FI for goods movements |
| 1353125 | AC interface: Document split in FI for incoming invoices |