Split Billing Documents Posting Into Multiple Accounting Documents

[#1]

We understand that in SAP S/4HANA there is standard functionality available for billing document accounting split (GLO_IN_BILL_ISSUE_SPLIT / FI_BILL_ISSUE_SPLIT) which helps split FI accounting documents generated from SD billing documents when FI line item limits(999) are exceeded.

We have a similar business requirement in our ECC 617 system, where high-volume billing documents are causing FI document line item limitations.

[Lakshmipathi]

Go to SPRO > Sales and Distribution > Billing > Billing Documents > Country/Region-Specific Features > Maintain Maximum Number Of Billing Items. Here, you have the options to restrict the number of line items in billing.

In ECC 617, there is no standard FI-side split functionality like in S/4HANA. The only way to meet the requirement is through custom development either by enhancing FI posting logic (via BAdIs/exits) or by redesigning aggregation rules to reduce line items.