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VF01 - Save Billing Document + Release to Accounting --> Maximum # items??

Hi gurus,

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????



Former Member

Yes this is a standard behaviour of SAP. Check this thread

[Re: Maximum line items for one billing document|Maximum line items for one billing document;


G. Lakshmipathi

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