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Re: [sap-acct] More than 1000 line items

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Posted by PSD Rajan (Solutions Architect)
on Oct 31 at 9:23 PM 		Mark this reply as helpfulMark as helpful
Refer to SAP OSS Note 000135312. By implementing this note the system will
automatically split the lines and create multiple FI Documents that will be
assigned to the same billing document. There are similar notes available for
MM and MM-IV also.
As a practice, always, repeat, always do a search of the archives or just do
a google search before putting up questions in this board. You will be
surprised how easy it is to get correct solution for your problems, in most
of the cases.

---------------Original Message---------------
From: suryasastry
Sent: Sunday, October 31, 2010 2:55 PM
Subject: More than 1000 line items

Dear,

It is not a good practice to release many documents from billing to finance

It may cause database update errors and some items it will not created
accounting documents

The best practice is to ask the user to release only 300 -400 documents and
check for document creation

As you are aware the system will accept to create 999 line items at a one
instance in FI

the system is throwing error because of that

Regards,
sas
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PSD Rajan
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