cancel
Showing results for 
Search instead for 
Did you mean: 

billing document containing more than 999+ lines

Former Member
0 Kudos
391

HI experts,

If we have to post a billing document containing more than 999+ lines, what would be the configuration in SD so that the billing document can be divided in two documents and reconciliation can happen at later.

rewards ensured

Monti

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear monti

You can do so. Follow the IMG Path --> SD --> Billing -> Billing Docs -> Country specific features --> Maintain maximum number of Billing items.

Here whatever numeric value you assign to sales organization, all your invoices be restricted to that value. Supposing, if you give 10 there, all your invoices will have ONLY 10 line items and if the delivery has more than that, there will be an invoice split.

Thanks

G. Lakshmipathi

Answers (1)

Answers (1)

former_member183879
Active Contributor
0 Kudos

Hi,

It is not possible. If you have to do some changes in SD through user exits, you have to take up corresponding changes in accounting document also in FI.