Maximum number of posted documents for FI module

Hello,
In SAP FI, we want to post about 150,000 customer invoices (received via an interface from external purchasing system) monthly. Is that number OK (in terms of system stability, speed, flexibility) for use in Fi module or would it be better to use FI-CA?
Eventually where could I get some information about the system sizing?
Thanks a lot,
Zbynek

Hi:
Normally, It will not affect other posting in FI. Have a discussion with your Basis administrator and let him know how much data is being updated in the system.
All the doubts will laid to rest, if complete information is avilable to you.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

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