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Former Member
Aug 03, 2006 at 01:48 PM

F-44 - Clearing of more than 999 line items



I am using transaction code F-44 for clearing vendor line items but vendor line items are more than 999 (In fact they are well above 65000) SAP does not allow postings in a single doc of more than 999 line items.

can someone suggest methe procedure of doing this in a batch?? If so, please specify the procedure and transaction code.

Thanks in advance