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Former Member
Feb 01, 2011 at 06:58 AM

Split FI document if more than 999 GRs

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Hi,

We need to identify user exit/coding when creating an FI document at Invoice/ Credit Memo posting .

This code should split out the FI document and assign a different doc number if the 999 line item limit is exceeded (if

we have more than 999 GRs) .

Kindly guide how to acheive this.

Thanks & Regards,

Harshada