Billing Doc with over 200 item lines, wont post to FI

[Former Member]

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

(this question is also in ERP-SD & FI section)

[Former Member · Accepted solution]

hi,

you have to set up summarization of the line items. Please see note 36353.

If your business process does not allow this, the only possibility is to split the invoice.

Balazs

[Former Member]

We have moved to Billing lists to resolve this issue