Line items 999 Acctng Doc not generated

Hi, We are doing MB01-initial stock upload, where Material Document is generated but the Accounting Document is not generated as line items exceed 999 (max available).There is OSS Notes 36353 on this that suggest summarisation technique. But Client is not in favour of this. There is one more solution as "Splitting the document into more than one if line items exceeds 999". In case anyone has info on this plz share,advice.We are looking for ABAP logic that can determine how many FI line items will be created out of Mat doc.and can spit it into more than one doc.Thanks.

HI Madhu,
Thanks for the information.
But it is possible to split the Accounting document. Some SAP notes are available.
Regards
Murali

Similar Messages

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    Hi,
    In some situation it is possible that there is a link but in the most situation you use summarization to minalize the number of line items created by invoice (like one line for VAT, general discounts). The total ammount from the customer is the same as on the billing document.
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  • Line Item Text ( Accounting Doc ) From Billing

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    Hi All,
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  • How is line item split during doc splitting

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    Hi,
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  • Maximum Line items 999 exceeded

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  • Comparing and picking the right value form one of the line item in a doc.

    Hi Gurus,
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