on 11-30-2010 11:02 AM
Hello Friends,
We have a business requirement to invoice 50000 line items in a billing document. Could you please advice the approach to fulfill this requirement. As per my understanding, there are some limitations for billing item and accouting document item.
Appreaciate for your valuable inputs.
Best Regards,
Goutham
Also read OSS 1483198 - Error F5 727 "Maximum number of items in FI reached" when releasing invoice to and allied notes in it.
Regards
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Hi,
Check these notes related with summarization in FI (up to 999 items by FI document):
SAP Note 545137 - FAQ Interface - summarization
SAP Note 310837 - Simulation for document summarization in FI
Note 36353 - AC interface: Summarizing FI documents
Regards,
Eduardo
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