on ‎2016 Jun 01 12:14 AM
Dear gurus,
can you please inform if there is a maximum number of 'leaps' in the document chain that FLQD does, from the bank statement posting to the vendor/customer invoice posting?
We may have several documents cleared from the bank statement document posting to the vendor/customer invoice posting (eg. documents which were turned to installments), and it seems to that FLQAD have - or used to have - a maximum number of documents which get analyzed before a posting is classified as unassigned duo to this maximum number of search.
thank in advance
Request clarification before answering.
Hi Adriano,
The maximum in older versions is 3. Check for note 585540.
Also check in include RFLQ_ASSIGN_F2 for
CONSTANTS: MAX_RECURSION_REX LIKE SY-TFILL VALUE 3
CONSTANTS: MAX_RECURSION_INV LIKE SY-TFILL VALUE 3.
Kind Regards
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