Solution : https://service.sap.com/sap/support/notes/77161 (SAP Service marketplace login required)
Summary :
FI document summarization issues arise when posting goods receipt (GR) or invoice receipt (IR) with purchase order references due to GR/IR clearing account restrictions. Settings in OBCY do not allow summarization at the purchase order level, conflicting with the need for item-level clearing. Modifications to table TTYPV (using OBCY) or SAPL0F19 are required for configuration corrections, but this may prevent automatic GR/IR clearing and affect input tax deductions with RFWERE00. Additionally, adjustments in transaction OFUP are critical for maintaining correct Funds Management operations, with potential disruptions due to summarization settings.
Key words :
bseg ebelp < insert bseg ebeln < insert alternative, bseg ebelp < insert bseg ebeln < insertrestrictions, system displays error message f5 727, gr/ir account special process, bseg ebelp < insert important, incorrect fm actual postings, gr/ir clearing account, gr/ir item balance, purchase order number level, funds management updating control
Related Notes :
| 166487 | TABLE_INVALID_INDEX in FI/CO interface |
| 117708 | A maximum of 999 items can be posted in the FI doc |
| 108583 | RWIN: Document summarization for doc.s with MR1M |
| 94868 | SD/FI: Document summarization for valuated materials |
| 79265 | GI: Collective note for FI problems with GI |
| 67640 | Summarizing FI documents from MM does not work |
| 36353 | AC interface: Summarizing FI documents |