collective invoice split- if orders are more thatn 1000

[kiran_kumarmusuku]

Dear Gurus

I am creating collective invoice in VF04. If number of orders are more than 1000 then invoice is splitting.

Example: The number of orders are 4526 --> Then Invoices: tatal 5 are created. (1000100010001000526).

PLease let me know if there are any settings to be done to invoice more thatn 1000 documents in a single invoice.

Thanks In Advance

Kiran

[Former Member · Accepted solution]

Hello Kiran,

Please review the Note 111813 and check the paramter S_MAX.

Regards,

Raghavendra YN

[Lakshmipathi]

Apart from the suggestions already given, you can also check in IMG SD => Billing => Billing Docs => Country Specific features.

Here, for your sales organisation, you can define how many line items to flow in a billing document.

thanks

G. Lakshmipathi

[Former Member]

As this is standard one you can't do any thing. Even if you extends the invoice capacity through exits, again we will get error in acounting as FI can allow 999 only.

[claudia_neudeck]

Dear Customer,

teh system is restricted to 999 items in the FI document.

Please have a look into note 36353.

I hope that the information are helpful.

regards

Claudia