Invoice Split based on number of line items
Dear all,
We are on CRM 7.0. We are doing billing in crm for service products . We have a requirement that if the number of line items in the invoice is more than 200, invoice split should happen. Has anyone worked on this scenario and if so pl. let me know how to go about this.
Regards
P.Bhaskaran
might give you better answers.
If this applies to your processes CRM Web Channel, the work will still be in the CRM backend.
Easwar Ram
http://www.parxlns.com
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What is the limitation on maximum number of line items in a PO/schedulling agreement/Contract.
2.
Also what is the maximum permissible number of lines in a single accounting document possible.As far as I know there is a limitation of counter 999 meaning if an aaccounting document is generated after GR then it will only allow max 999 lines.
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manOOHi,
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(1) Implement FI summarization (per note 36353).
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As per my info, an accounting document must have a minimum of 2 line items to complete the document. At the same time an accounting document can have a maximum of 999 line items.
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When I am posting depreciation using t-code AFAB, system is posting depreciation document (document type AF). While checking, I found that the system has posted around 16 document for a period.
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Santosh K AgarwalHi,
I have been reading CIN. There I came across with a statement i.e. "There is restriction on no of line items to be in an Excise Invoice".
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I would like to have total number of open items (entries) as on 12/31/2008 for all B/S accounts. I just want the number.
I can go in BSIS and click on number of entris but I have 1000's of Gl account to know the total number of line item.
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4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
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suresh -
Maximum number of line items in sales order
hi,
Is there a limit on the maximum number of line items that are permitted in a sales order?
Thanks,
ShailajaHi
I think the correct reply would be 999,999 because data type of item number POSNR is NUM 6, which means that it can hold upto value 999,999.
However, at the same time keep the following into consideration:
1. FI document has a restriction of 999 line items per document. So, depending on the account settings, there will be a lower limit. E.g. if each Sales order line item results in 2 line items in the accounting document, then the max. no. of SO line items is limited to 499.
2. If FI summarization is active, then the system summarizes the account postings, thus reducing the no. of FI line items. Hence, a SO can accomodate more than 999 line items. However, this means that certain line item level details will not be available to the Finance guys (which they may not like).
3. As the number of line items in a Sales order increases, the system performance suffers greatly. There are performance fixes available, but in general, it is painful to load a SO with large no. of line times through BDC's. 10 Sales orders with 100 lines each consume less system resources than 1 Sales order with 1000 lines. -
Regarding Number of Line Items for Remittance Advice (REMADV)
Hi all,
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We had come across a statement as "Only 100 remittances are allowed per day in SAP and 1 remittance can have only 10,000 line items each".
However, we would like to confirm the same.
Please let us know if SAP permits maximum of 10,000 line items only. Also let us know if there is any standard SAP functionality/Function module that confirms the same.
Regards,
LavanyaI did all settings as told by you But still i am getting the same error Please specify the number of line items for the challans
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Increasing the number of line items in PO
hello fellow abapers,
i have a query. i dont know if its the headache of the function ppl or the technicial person - which happens to be me - but i have to get this solved at the earliest.
now ive made a PO for materials from the scratch and everythin is workin fine. except that out of the blue comes a PO with over 10000 line items. yes, thats right - 10,000 line items.
so obviously an error was thrown by SAP. unfortunately the end-user did not think it necessary to take a printout or record the error message.
anyways the error said something to the effect that it did not allow so many line items or somthing like that.
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thanx a bunch
pkHi,
The basis sets the maximum number of pages that can be printed by the user in authorization object S_SPO_PAGE.
Please discuss with your basis guy.
Tyken
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