Line item more than 999........

Hi guys,,
maximum no of line items are 999...but if client want more than this...is there any way to do it.
i mean more than 999 line item can be possible..
plz reply.

Hi
1) Implement FI summarization (as per note 36353).
2) Cancel the original document and split it into smaller documents using different payment terms but actually with the same terms.
3)  Note 103334 will force a delivery split in collective processing if the source order exceeds the item number limit.
Srinivas

Similar Messages

  • Clear the line items more than 999 through F-28

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    here while clearing the customer line items using payment order referece if line items is more than 999 for customer it is not allowing to clear. error message is line items more than 999.
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    can any body give a light to resove this issue.
    BR:
    Venkat.Gurram

    Hi,
    I have already checked that link .
    I have implemented the note: 36353 for summrizaiton.
    for payment order we can't do sumarization due to we can't the payment order while cleargin.
    give me some other idea
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    Venkat.Gurram

  • Taking too much time for saving PO with line item more than 600

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    Hi,
    I suggest you to do a trace (tcode ST05) to identify the bottleneck.
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  • Incoming Payment - Posting more than 999 line items through EDI

    Hi guys,
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    Message was edited by: RK Talabathula

    Hi RK,
    Pt 3: There is an SAP Notes on this issue 117708 ,
    also refer Re: F-44 - Clearing of more than 999 line items
    Pt 4: Check OSS note 17449 see for "Payment
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    Please assign points as way to say thanks
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  • More than 999 line items in Invoice

    Hi All,
    We are having a scenario where more than 999 line items needs to be invoiced in a single billing document. If more than 999 line items are invocied in a single billing document, system can not post the acct document. Our requirement is to create single billing doc for more than 999 and post acct document also successfully.
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    Thanks,
    Ravi

    Hi,
    You can not do that with 999 line items in one billing document, the reason is the line items limit in the accounting document, because one line item of billing document must generate two line items (D&C) in the accounting document, although you can maintain the max 999 line items in billing document, but actually the max line items of billing document is 499.
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  • While clearing document has more than 999 line items system not allowing

    Hi,
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    Hi,
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  • F-44 - Clearing of more than 999 line items

    Hi,
    I am using transaction code F-44 for clearing vendor line items but vendor line items are more than 999 (In fact they are well above 65000) SAP does not allow postings in a single doc of more than 999 line items.
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    Hi rajesh,
    There is an SAP Notes on this issue  <b>117708</b>
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    Posting document with more than 999 items
    Also:
    Table inserting 999 recorgs
    Hope this helps.
    Please assign points as way to say thanks.

  • More than 999 line items for an FI Document

    Hello All,
    Per SAP standard, an accounting document can only contain up to 999 line items. However, we have Logistics posting (Backflush) that would yield more than 999 line items in FI. We can't opt for setting summarization in transaction OBCY (FI Summarization based on Object Type) since this would affect GR/IR clearing. We can select reference transaction key MKPF (Material Doc Table) and table BSEG (Field MENGE <Qty>) but GR/IR clearing would be affected since definition of clearing is at Purchasing Doc (EBELN) and Item (EBELP).
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    Dear scorpio0485,
    Yes ! I have already done posting for morethan 999 line items. but in the standard program we cant do it. We need to go for Z process.
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          mtab[] = ttab[].
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          LOOP AT ttab INTO wa_ttab.
            v_tabix = sy-tabix.
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              wa_xtab-prctr = '0000900008'.
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              wa_xtab-wrbtr = v_wtotal .
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  • Document split of a paymnt doc. for an invoice wit more than 999 line items

    Hi all,
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    The only option is to create a clearing account and post this first entry to this temporary account and in the second entry clear this temporary and complete the transaction posting. Example:
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    Account 1   Dr.  Line 1                        100
    Account 2  Dr   Line 2                          100
    Account 3  Dr.  Line 998                       100
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    999 split Account Dr.  300
    Account 4    Dr.  Line 1000        100
    Account 5    Dr.  Line 1001          100
    Account 6                        Cr.           500
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  • How to upload a file which has more than 999 line item  through BDC ?

    Hello Techards
    Hi to all
    Can any body tell me how to upload a file which has more than 999 line item  through BDC for traction F-02 ?
    Thanks in advance.
    Shovan

    Hello Shovan,
    You split it up to post two accounting documents with the help of a "suspense" a/c.
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    line 1 - dr. - GL a/c X - $1000
    line 2 - cr. - GL a/c Y - $1
    line 3 - cr. - GL a/c Y - $1
    line 1001 - cr. - GL a/c Y - $1
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    line 1 - dr - GL a/c X - $1000
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    line 3 - cr - GL a/c Y - $1
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    line 999 - cr - SUSPENSE a/c - $3
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    line 1 - dr - SUSPENSE a/c - $3
    line 2 - cr - GL a/c Y - $3
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    Hope this helps,
    Cheers,
    Sougata.

  • Can we have more than 999 line items in new gl document

    HI
    Can we have more than 999 in new gl document. we are using ecc 6.0. does new gl support this functionality. plz help
    thanks,

    Hi,
    Please check this thread https://forums.sdn.sap.com/click.jspa?searchID=3767300&messageID=3565908
    In NewGL, there's a functionality called "document split". For example if there's one customer line item without business are assignment and 2 offsetting sales items have business area A and B, then the customer line item gets divided into 2 lines with business area A and B automatically on NewGL document. That's why the system must allow more than 999 items in NewGL.
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    The workaround of reducing the number of items is available by summarization. Note 36353, 310837 explains this functionality.
    Please assign points if it useful.
    Regards
    Ravinagh Boni

  • Billing document containing more than 999+ lines

    HI experts,
    If we have to post a billing document containing more than 999+ lines, what would be the configuration in SD so that the billing document can be divided in two documents and reconciliation can happen at later.
    rewards ensured
    Monti

    Dear monti
    You can do so. Follow the IMG Path --> SD --> Billing -> Billing Docs -> Country specific features --> Maintain maximum number of Billing items.
    Here whatever numeric value you assign to sales organization, all your invoices be restricted to that value.  Supposing, if you give 10 there, all your invoices will have ONLY 10 line items and if the delivery has more than that, there will be an invoice split.
    Thanks
    G. Lakshmipathi

  • MIRO with more than 999 goods receipts

    Hello,
    I have the following flow for logistic costs:
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    - Everytime I ship goods in my sales flow I create a shipment cost document that generates a goods receipt in that purchase order
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    Regards,
    Benoit

    Hi,
    I think that in your case SAP Note 77161 - Summarization of FI postings w.ref.to purchase orders is relevant, because as the note says:
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    Eduardo

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    What I have recently learned is that in 6.0 SAP allows the same line item to be on an idoc multiple times.  However, the item has to be GR-based-IV and there has to be a unique entry in the delivery note of the GR.   I have successfully tested this in my development system.  
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    e1edp02    qualifier 016          abcd
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