Dear Experts,
Recently implemented Delta load of 0FI_AR_4 from Full. Lately, noticing multiple issues from users. One of them is Summary Invoice numbers are coming wrong and the other issue is some of the items are still showing as open even though they are not. There are disconnects between ECC and BW. Was looking for threads in SCN, but could not find appropriate one. If anyone done through this issue, please share your experiences.