on 06-19-2008 9:16 AM
Hi there i have a F2 billing doc with 209 lines on it, this will not post to FI as it is trying to post over 999 lines into FI, has anyone overcome this issue if so how did you do it?
If not what are my options, i have customers who want monthly bills but this bill i have created is only for 2 weeks worth.
Is there away of having multile FI docs again one billing doc?
Hope you can help me out
hi
For 209 line items there will be 418 entries in FI document as for 1 line item there will be 1 debit n 1 credit entry so it should POST 209 line items in 1 FI document
Regards
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We are going to use billing lists to resolve this issue
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