Assigning a new check lot series under transaction FCHI, the system does not allow the new lot as long as it will overlap the existing one, if there is lot which assigned with the same sequence.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP ERP 6.0
PCEC, Split lot, Fiscal Year, House Bank, Account ID, FIBL53, overlap, FCHI , KBA , FI-BL-PT-FO , payment forms , How To
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