Reg: Maximize the Number of Line Items in Invoice Verification

[ravi_kumar100]

Hi Gurus,

For a Client who is dealing in Retail business,there is a necessity to maintain a huge number of line items at Invoice Verification level.Standard SAP has some maxium line items for each document type.Where are the control for maximum line items and how to increase that?

Regards,

Sarosh

[Former Member · Accepted solution]

goto Spro

SD

Billing

Billing Documents

Country-Specific Features

Maintain Max. NO. of Billing Items

Hope it helps

Reward if helps

Rgds

[ravi_kumar100 · Accepted solution]

Hi,

At Billing-Country specific settings you will be able to maintain maximum 3 digit billing item no i.e 999.

Any other suggestion.

Regards,

Sarosh

[Former Member · Accepted solution]

I am not sure if it can be increased more than that as its a sap std.

Wht u can do is put the Max. items as 999 and then if its more than 999 it will automatically go for invoice split.

hope it helps or revert

rgds

[ravi_kumar100 · Accepted solution]

Hi,

Without a invoice split is there any enhancement tasks/ Release notes to enable the maximum number of line items in Invoice verification.

Regards,

Sarosh

[marcin_milczynski · Accepted solution]

The number of invoice items can't be more than 999 because of IDOCs (items number limit 999) and the limitation of accounting document items number, which is also 999.

Regards,

Martin