Sales line items

[Former Member]

Hi All,

we are posting sales invoice. for FI document 1800 line items are there. It is giving message" Maximum number of line items reached for FI document.

please tell me what is process. while posting more than 999 line items?

Thanks

[Former Member]

you need to look at summarization.

I.e. changing the 1800 lines in to say 120 unique entries.

I.e by date, material or Profit Center.

Speak to an ABAP'er about defining this.