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billing document containing more than 999+ lines

Former Member
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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


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Active Contributor
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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.


G. Lakshmipathi