FI Document "999" limit during GR

Dear Experts,
We are unable to execute GR as it exceeds 999 line items from FI point of view. Is there any guidance provide by SAP to handle this issue so that GR will be executed w.r.to PO.
regards
Diwakar
Moderator: Please, search SDN

Hi,
Check also these notes:
SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders
SAP Note 545137 - FAQ Interface - summarization
SAP Note 310837 - Simulation for document summarization in FI
Note 36353 AC interface: Summarizing FI documents
Regards,
Eduardo

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FI Document "999" limit during GR

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