Maximum itens invoice

[Former Member]

Hello people

I have one invoice type that is necessary to configure the maximum number of itens to 25, this is necessary for electronic nota fiscal of service in Brazil.

I know the customizing below, but this configuration is for sales organization and I need to do that for a specif invoyce type.

IMG path -- Billing -> Billing Docs -> Country specific features --> Maintain Maximum Number of Billing Items.

Does anyone have an idea?

Thank you

[Former Member · Accepted solution]

Dear Emerson,

This is where you can define a maximum number of items allowed for all billing documents within a given sales organization.

For Brazili sales organization can currently print no more than 98 items per billing document.

Maintaining data there is not enough alone to bring about a billing split by number of billing items. You must also go to copying control for order/delivery to billing document at item level under "Data VBRK/VBRP" and maintain routine 006 "individual invoice limited" or a similar routine that accesses the data maintained there.

Hope this will help you

Regards,

Seegal