Large Warranty Recovery Invoices Not Posting Properly

Question

Hi All,
Here is the problem.
Invoices with an exceptionally large number of detail lines (>400 or 500) are not positing correctly.  Two errors have been discovered. 
The first indicates maximum number of tax segments
and the second is that when the IDoc finally posts, the posting key is reversed from what it should be.
Any insights on the possible technical solution will be greatly appreciated.
Thanks in advance,
Kiran

Answer 1

Hi,
yeah you are right Sridhar there is a limit of 949 max items per segment. This what I am doing. Let me know if anyone has a solution...
I am posting an invoice from a flat file. First of all i will execute the program RSEINB00 and input the file name. This program will create an idoc from the flat file.
Next, I will execute the program RBDAPP01 to process the idoc and post an invoice.
The problem i am facing is, When there are more no of lines (G/L accounts) in the file ( Say 5948 lines ) the creates IDoc data records are as follows.
it has total 47872 segments. And it splits the idoc and each segment block is having 993 lines (G/L accounts).
Segments 000001 007951 - 993 lines
Segments 007952 015951 - 993 Lines
Segments 015952 023951 - 993 Lines
Segments 023952 031951 - 993 Lines
Segments 031952 039951 - 993 Lines
Segments 039952 047872 - 983 Lines.
It will create a BDC session and whn i process the session error comes "No batch input data for screen SAPMF05A 0700" after 949th line. When i see th OSS note it says "Invoices with more than 949 G/L account line items must be split".
My Question is Where can i do this setting inorder to restrict the G/L account lines to <949 in each segment block??
Any insights will be appreciated.
Thanks in advance,
Kiran