F-44 - Clearing of more than 999 line items

[Former Member]

Hi,

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

[former_member197269]

Hi rajesh,

There is an SAP Notes on this issue <b>117708</b>

Please Read the link below:

Also:

Hope this helps.

Please assign points as way to say thanks.