VF01 - Save Billing Document + Release to Accounting --> Maximum # items??
We have a billing process through the SD module and accounting document is created when saving billing doc through VF01.
When number of items is pretty big (say > 1000) then billing document is not automatically created, but instead, when saving billing doc in VF01 following message shows: "Billing doc #XXXX saved (no accounting document created)".
Then, when releasing it through VF02, accounting document is created.
Everytime # of items reaches a certain number, two steps are necessary to save the billing document and create the accounting document????