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Nitendra,
You will need to split the document into multiple documents. We regularly have FI documents consisting of a few thousand lines to be posted.
You should split the document at say 990 line items (we do this to allow for tax postings which are done automatically by SAP, and then create a posting to a suspense account for the total of that document.
When you create the next document, reverse this posting, and post the next 990 line items.
This is all achieved through a BDC session. Go into transaction SM35 and create a recording, which will make the job much easier.
Regards,
Michael.
| | | ---------------Original Message---------------
From: nitendra_saxena
Sent: Friday, February 11, 2011 9:03 AM
Subject: How to cleasr payment order with more then 999 line items
Hello
how to clear the payment oder having more then 999 line items
Please advice
Many thanks
Nitendra |
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