Billing release to Accounting

[former_member681145]

Hi Experts,

I have created a billing document with line item 2000 Nos and we know more than 999 line item system will not accept to create accounting document and system is not able to release to Accounting.

So After creation of billing document can we do two accounting document for the same billing document?

As per my requirement I need one billing document and two or more accounting document since we cant create more than 999 line item Accounting document

Regards

Ishikesh

[Shiva_Ram · Accepted solution]

I had come across similar issue in the past and we have implemented OSS Note 36353 - AC interface: Summarizing FI documents

You need to consult with your FI specialist to implement this note and further testing. Depending on the number of line entries currently released by SD billing, this note may resolve your issue. You need to do extensive testing in the test system after this note implementation.

Regards,