on 03-17-2011 12:23 PM
Hi all,
I have an issue with the maximum line in accounting doc->The limit is 999.
I could split the invoices per delivery note but client dont want it.
Is there a setting where we can have 2 accounting docs per delivery note ar invoice?
Thanks in a dvance and best regards
L
There is SAP note for which you can split delivery with more than 499 entires, so that same delivery can post one accounting document, i feel its better instead of creating 2 accounting documents for 1 invoices.
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