Help with posting a vendor invoice through MIRO.

Hi,
We are having an issue with posting an invoice through MIRO where the purchase order has large number of lines cause it to exceed the 999 limit of SAP for the accounting document. While we are researching as to how to address this. I need help on how to get the invoice in and pay the vendor in the interim.
There are 171 PO lines, the max I believe that can be handled is 165 with out giving grief to the system.
Thanks.
Edited by: Chandra Muppavarapu on Sep 20, 2011 12:10 PM

Please check the below link, may be useful
more than 999 line items for an invoice

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