We have currently an issue with the nota fiscal since when we are invoicing the systems shows the error:"Too many items in the nota fiscal" at the moment of saving in the VF01.
On customazing we changed the value of the lines to be printed from 99 to 0 on the field is J_1BB2V-TOTLIL, This is working for the big invoices with more than 100 or 200 lines (Is not splitting as we desire) but when the delivery have only one item we get this error.
Too many items in the Nota Fiscal
Message no. 8B157
The number of the items in this Nota Fiscal is too large for the form belonging to it.
It is not possible to continue.
Please reduce the number of items in the Nota Fiscal.
Thanks and Regards