Accounting document not generated

[Former Member]

Dear All,

I have one issue..

1) In invoice their are 325 items and the item number is

increasing with 10(i,e 10,20,30,40......3250)

2) The last item number is 3250.

3) When i save the invoice then the sysstem has not

generated accounting document.

4) When i try to release the accounting flag manually at the

initial screen of VF02 Then the system is showing the

following error

"MAXIMUM NUMBER OF ITEMS IN FI DOCUMNET"

Please give me solution for the above issue.

Points will be rewarded

Regards

Shafi

[Former Member]

Hi,

As per sap help...

The number of accounting line items are restricted to 999 therefore your billing document line items should be significantly less than that to prevent a failure to post an accounting document.

There are two options open to you, one is to split the billing document automatically each time a maximum number of line items are reached, take a look at IMG > Billing >Country Specific Features > Maximum number of Billing Items, then in your copy control line item Data VBRK/VBRP include the code.

reward points accordingly.

Cheerzz..

Subbz..