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Former Member
Nov 13, 2008 at 07:17 PM

SD to Accounting Document Split - 999 Line Items

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I am looking like to find a way to force a document split during the SAP standard processing of releasing the SD billing document to accounting with user exits.

Has anyone done this or have any suggestions?

Some additional information:

We've explored the option of doing summary documents and we've explored the option of setting config to only allow a certain number of items on the SD billing document. Neither of these will work for our client.

Thanks!