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Nov 02, 2009 at 12:26 PM

billing split to avoid problem with more than 999 line items in FI??

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Hi folks,

we're facing the problem of more than 999 positions in FI that come from big SD deliveries. Since we cannot condense our FI postings more than we already do SAP-Note 117708 is not helpful for us. I could'nt find any other solution.

Isn't it possible to split the invoice on the SD side already via the invoice split at position 900? Has someone ever done this?

Thanks in advance.

regards

Steffen