Clear the line items more than 999 through F-28

Hi,
I have one issue,
senario is like below:
Step1:
F110 - Create the payment order for customer. if customer have more than 999 line items also payment order is updating
Step2:
Clear the invoices with referece to Payment order in F-28
here while clearing the customer line items using payment order referece if line items is more than 999 for customer it is not allowing to clear. error message is line items more than 999.
I have checked with tecnical people can we split the clearing if more than 999 line items. as per them is if it is not referece to payment order it is possible to write some code based on document type or posting date they can split.
here it is not possible. I tried with summrizaiton senario as specified in sap notes if line items more than 999. it is not also working.
i have one more question also while running f110 can we restrect the payment order to geneare upto 999 line items if it exceeds it should create other payment order of remaing line items so on.. is it possible?
can any body give a light to resove this issue.
BR:
Venkat.Gurram

Hi,
I have already checked that link .
I have implemented the note: 36353 for summrizaiton.
for payment order we can't do sumarization due to we can't the payment order while cleargin.
give me some other idea
BR:
Venkat.Gurram

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i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
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Message was edited by: RK Talabathula

Hi RK,
Pt 3: There is an SAP Notes on this issue 117708 ,
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hope this helps.
Please assign points as way to say thanks
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Hi rajesh,
There is an SAP Notes on this issue <b>117708</b>
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Posting document with more than 999 items
Also:
Table inserting 999 recorgs
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Please assign points as way to say thanks.

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user would like to know if there is any way to increase the maximum # of lines for an FI document. Currently, as SAP only allows 999 lines per FI document. The user is encountering an issue when a taxable invoice is uploaded because SAP creates additonal lines for the taxes thereby increasing the line item count beyond the 999 limit. This causes the user to separate out the upload files into several different files which is very time consuming. i have read some replies from previous questions posted on this but none were clear enough on how to actually split the lines and what will happen after the split to the rest of the line items how is the continuation with the first document. can some one give me the explanation or steps on how we can do the split on this document please. we are on 4.6c version. if we have to write some code, what should i explain to the abaper? any kind of inputs would be greatly appreciable.
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Hi,
From your comments, I understand that you are uploading the journals. The steps to handle 999 line items limitation is through functional and technical help.
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Clear the line items more than 999 through F-28

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