Multiple accounting documents against a sales invoice.

Hello Gurus,

Our client is a logistics company. So there is a requirement to create the sales invoice with a maximum of 2 lakhs line items.

We have tried with the standard BAPI and successfully created the invoice with 2 lakhs line items. But the challenge here is with the accounting document, because accounting document has a limitation of maximum of 999 line items only.

So please let me know if there is any SAP Note on Accounting Document Splitting in the Invoice OR if you know any other solution on this requirement.

We don't want to split invoice with 999 line items. We need single invoice with multiple accounting documents. It is possible in Vendor Invoice, I hope there should be a solution for sales invoice as well.

Thanks & Regards,

Sreehari.