That's what I am telling you. In one accounting document there should not be more that 999 lines, but here it is crossing. I understood that. But I need a solution for this. Where I cannot split the Invoices. I need to create only one invoice.
These are the validations put by standard SAP. Defenitely,there will be SAP notes for the same. Get the help of the finance team as this falls in their area.
Please check whether your sales order must be havnig more than 499 line items
1 line item in sales order will be creating one debit n one credit entri in IF document i.e. 2 line items and in one accounting document you can have atthe most 999 line items so sales order should not contain more than 499 items
But now you can cancel the invoice. DO partial invoice say for half of the line items in your sales order and do the same process for remianing. Then release it for accounting
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