Hello folks,
We were getting the error FMCF 320 while posting Invoice Receipt. So we applied the Notes 2118110 and 1991999 and other prerequisite notes. We don't have any issue with invoice postings anymore. However, the FMEQ report (RFFMEPGAX) for encumbrance displays only the summary for reductions (amount type '0200') and not the detail lines anymore. Also the FM posting date (ZHLDT) column on the report is defaulted to 01/01/2016.
How can I get back the line items to display in the Document Journal report? Could the BADI 'FMRP_RFFMEPGAX_EXIT' be of any help?
Your help is greatly appreciated and will be rewarded.
Thanks in advance!
