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SD to Accounting Document Split - 999 Line Items

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!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2008 at 07:22 PM

    Because of automatically generated line items, you should create fewer than 999 FI line items. If I recall correctly, 950 is the SAP recommendation.

    Rob

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2008 at 07:26 PM

    Hi,

    Is there any reason why you don't want to split the billing documents based on the number of line items..?instead of doing this at the accounting document level..

    Thanks

    Naren

    Edited by: Narendran Muthukumaran on Nov 13, 2008 8:27 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2008 at 03:35 AM

    Right, to be more clear, we are planning to split the accounting documents at 950 line items but haven't found technically a good solution yet during the billing doc release to accounting process. There are several user exits but aren't sure any of these will allow us to split as needed.

    Also, there needs to be one billing document because of business need so unfortunately arent able to explore that option.

    Any help is appreciated. Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2009 at 04:57 PM

    There was a reqt that one sales order be linked to only one delivery and only one invoice hence our issue. We ended up limiting the number of lines that could be on any one sales order.

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