Maximum Line Items Reached In FI- OBCY - Can the config be reversed

Hello,
When processing a sales order with abt 315 items, we received an error message "Maximum number of items in FI reached". As per the SAP Note 36353, we are planning to implement FI Summarization in transaction OBCY.But we are not sure if this will work or not. Could somebody please tell me If the summarization is activated, and the solution doesnt work, can it be undone? Will there be any impact in production if we undo the changes.wWll there be any negative impact, (eg invoice creation), when reverted.
Request imputs on this.
Regards,
Lavanya

Dear Lavanya,
I don't see any particular problem in doing the summarization. There is, obviously, the side effect that You will lose the information for the fields that You will insert into the TTYPV table.
Please read the point 2 that is very clear:
2. If there are items which are the same in all same account
    assignments:
    Make the following entry in the TTYPV table (transaction OBCY):
    Table   Field name
    As a consequence, items which are the same in all fields except
    value fields are totaled, that is, they are combined into a single
    item.
I hope this helps.
mauri

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My client does billing through a batch job and the program used SDBILL which is assigned to TCode VF04 in Table TSTC.
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Maximum Line Items Reached In FI- OBCY - Can the config be reversed

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