RE:[sap-acct] Solution for huge amount of invoice verification
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 | Posted by Frank Hu on May 20 at 1:45 AM |  Mark as helpful |
Hi Roy, You always make the fastest reply, I really appreciated. Document splitting is the great way and enlight me. However I could not find the posting you mentioned. Could you please further advice the search key to find corresponding document?
---------------Original Message---------------
From: Frank Hu
Sent: Wednesday, May 19, 2010 2:12 AM
Subject: Solution for huge amount of invoice verification
> Hi Experts,
>
> Currently the project has requirement to do Invoice verification with a huge amount of goods receiver. We are trying to input vendor number as selections in MIRO. However, when the GR line item exceeds 999 line item, SAP will raise the message that FI document is more than 999 line items.
>
> As I know, we can set corresponding combination rule to combine GRIR line item in FI document. Thus, we will miss PO information in GRIR line item (credit side).
>
> Therefore, I want to seek a solution to control line item in MIRO, controlling the quantity of line item less than 999.
> Thanks.
__.____._ ---------------Original Message---------------
From: Frank Hu
Sent: Wednesday, May 19, 2010 2:12 AM
Subject: Solution for huge amount of invoice verification
> Hi Experts,
>
> Currently the project has requirement to do Invoice verification with a huge amount of goods receiver. We are trying to input vendor number as selections in MIRO. However, when the GR line item exceeds 999 line item, SAP will raise the message that FI document is more than 999 line items.
>
> As I know, we can set corresponding combination rule to combine GRIR line item in FI document. Thus, we will miss PO information in GRIR line item (credit side).
>
> Therefore, I want to seek a solution to control line item in MIRO, controlling the quantity of line item less than 999.
> Thanks.
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