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Former Member
Apr 12, 2010 at 11:55 AM

morethan 999 line items for vendor invoices

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Hi All,

we had issue for an Invoice upload.

we are uploading the Invoice contains morethan 999 line items. but we are facing error for morethn 999 line items can't post when uploading thorugh ZFB60 transaction.

please advise if any SAP notes are exist or any idea.

Thanks and regards

Prathap

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