billing split to avoid problem with more than 999 line items in FI??

[former_member772174]

Hi folks,

we're facing the problem of more than 999 positions in FI that come from big SD deliveries. Since we cannot condense our FI postings more than we already do SAP-Note 117708 is not helpful for us. I could'nt find any other solution.

Isn't it possible to split the invoice on the SD side already via the invoice split at position 900? Has someone ever done this?

Thanks in advance.

regards

Steffen

[Lakshmipathi · Accepted solution]

In IMG setting, you can restrict the number of line item that should flow in billing.

Go to IMG => SD => Billing => Billing Docs => Country specific features. There you can maintain 900 and save so that no billing documents can be generated more than 900

thanks

G. Lakshmipathi

[Former Member]

Hi Steffen,

While creating invoice via VF01 you can go to selection list and choose the lines which you want to invoice.

In your case, you can choose line 1-900 for invoicing for first invoice and then choose the rest for next invoice.

Thanks.