Hello Gurus,
In recent times we are facing problem when releasing the billing doc to accounting in VFX3 t code.
As per current settings, the accounting doc creates automatically when the billing doc is created. But for some billing doc. it was not happening and we get accounting interface error.
Those billing doc. when we try to post in VFX3 throw run time error due to huge line item in the billing doc. I am aware that as per SAP std we can have max of 999 line item per billing document.
Few days before we built a functionality which could combine different delivery documents based on some criteria and with the help of the z table we limit the number of delivery documents items to be combined in single invoice but this is also not helping out as because of uncertainty on the number of line item in the delivery document.
Now I am trying to explore possibilities of limiting the billing line item to 999. Can anyone please throw some light on this.
FYI, our client one invoice contains more than 10,000 line items
Thanks & Regards,
Santhoshkumar