FI Posting line Items
Dear all,
It,s a very urgent......I want know maximam how much line item we have to post at time of MIRO in planned delivery cost.And where is the SAP setting for that?
I have facing following problem........
In my import PO three condition 1) Custom duty 2) Vat input & 3) Whithholding Tax. So that If in one PO suppose 400 line items, then at the time of MIRO for planned delivery cost toral 400 * 3 = 1200 line items that time system given a message error like- Maximum number of items in FI reached.
Please give the suggetion.
Thanks & Regards,
Vinay Patel
Hi
you can post up to maximum 999 line entries in FI document.
System response
FI documents have a 3-digit item counter that limits the number of items permitted per document.
If the documents with an excessive number of items come from another application area (e.g. sales, logistics, order accounting), you can configure the system to the effect that these documents are summarized in FI.
To overcome this, the only way was to break the accounting invoices, 1 with 950 items and the other with the rest.
Regards
Ramakrishna
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