Error at invoice entry - MIRO

Hi,
I need to include a invoice with 10 purchase orders and each order has 140 itens at MIRO transaction. The total itens is almost 1400. The SAP don't allow to include more than 999 internal tax itens (Error FF755).
How can I include this invoice? Is there any recommendation for such situation?
Tks

Dear:
          System is behaving as per standard. SAP has a limit of 999 BSET lines for an FI document.
With Tax ware, each line taxable item on an FI document (BSEG line) can produce up to 6 lines in BSET (one for each level of tax; state).If your PO has 400 tax relevant lines, each line produces a number of tax lines (lets say it produces 3 lines each for state, city and county taxes). That is 400* 3 = 1200 BSET lines, which is obviously greater than the 999 line maximum that SAP allows. So basically, the more levels of tax you have for a particular jurisdiction, the fewer PO or FI lines you can enter in a Purchase order. In this case, the only thing you can do, is to split the PO, so that you stay below the maximum threshold allowed that is 999 line item. There is not other solution to it.
Regards

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