User is creating an invoice at MIRO, using a Purchase Order with several itens and when the date is fulfilled an overflow dump occurs.
DUMP, ICOP, BX32, J1BTAX, MIRO, Nota Fiscal Mapping, cx_sy_conversion_overflow, bcd_field_overflow, Brazil, Brasil. , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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