Posting to FI 9999 Line Items

[Former Member]

Dear Experts,

i am doing collective billing for the period of 30 days. for 5 line items. while posting to invoice system is giving error Max No line items i.e 9999. I want to group for eg. in teh billing document Material XXXXX is comming 100 times and posting is also happening 100 times for the same GL. I want system to clud Net value of Material XXXXX for 100 line items and post to G?. nuthing but grouping if line items and posting to GL.

Please do the needful an

[Former Member]

Thanks for the reply. We have done it through the help of ABAP

[eduardo_hinojosa]

Hi

See Note 36353 - AC interface: Summarizing FI documents.

Regards

Eduardo

[Former Member]

Hi,

Thanks for the reply. I have already raised OSS message to SAP and they have provided the above note what u have provided.

Maintaining of Filelds in the Table TTYVP , but when i maintain the fileds system is not capturing the details like Plant, profit segment etc. in BSEG Table but as per the business point of View these fields are required for reporting purpose i have raised my concern to SAP they have provide the solution that Maintain * in table name and filed name. when i am maintaining the same system is not accepting and throwing error message : Entry * and* does not exists in TTYPS table.

Please provide sloution if possible.

Regards

Abhi