Dear All,
Due to our business requiremnt, we need to post more than 1500 line items through one delivery and in single invoice. We are thinkng of implementation of FI summarization at billing as well as delivery cum stock transfer. We are not using any special purpose ledger and our COPA is costing base.
We would like to know the expert opinions whether the procedure is suggestable or not ?
Regards
Anilkumar