Release to accounting

Hi,
While we are trying to perform Release to accounting of a billing document which has more then 1000 items it gives an error due accounting document line item numbers are 999.
Any idea to resolve this issue? Pls suggest.
Regards,

Hi,
In standard SAP, we can process maximum of 999 item at a time. To increase this we have to do some technical progamming.
So, you have to create another billing documents for other materials.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
Praveen

Similar Messages

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    No Account is Specified for item 0000000001
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  • Error while billing document releasing to accounting.

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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
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    Cehc for the appropriate access.
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  • Error During Release to Accounting In VF02

    Hi,
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    No account was specified for account type ‘S’ in item ‘00001163’ of the FI/CO document.
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    One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
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  • Error while release to accounting in VF02

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    Hi,
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    hi
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    Hi Venkat,
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  • Error mesg. KI248 when billing release to accounting

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    Points will be rewarded.

    Are receiving revenue here? Do you have Profit Centre or Profitability Segments?
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  • Reg: Billing document not released to Accounting -Error

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    Hi Ravi
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  • Error: no product cost estimation possible, at the releasing for accounting

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  • Error while Billing doc Releasing to Accounting

    Dear Gurus,
    when i Releasing to accounting billing document it is giving me Error.
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    No account was specified for account type "S" in item "0000001002" of the FI/CO document.
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    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000001002" of the FI/CO document.

    Click this link and type No account was specified for account type "S"
    [Forum Search |https://www.sdn.sap.com/irj/scn/forumsearch]
    You can see how many threads were posted for the same issue.  Please make a search before posting for such repeated questions.
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  • Issue with billing release to accounting results in a an error.

    When using TC VF02 and selecting Release to Accounting option. I get error msg.
    Tax statement item missing for tax code Y0.
    msg code FF805.
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    Check the G/L account through transaction code FS00. Enter G/L account no & Company Code in change mode. Go to Control data tab page & check the field Tax category. In Tax category maintain * i.e All Tax Type allowed & save
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    Check Tax Code Y0 in T.Code FTXP.
    Regards,
    Ajai
    Don't forget to reward points if helpful.

  • VF02 -invoice release to accounting

    Hi Friends,
    I am getting an error while releasing the invoice to accounting.
    (i.e. in VF02 while release to accounting).
    Error in account determination: table T030K key INT EXD
    Message no. FF709
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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    with regards
    To do this, choose Maintain entries (F5).

    Dear Azeez Mohammed
    The IMG Menu path is SD --> Basic Functions --> Account Assignment/Costing --> Revenue Account Determination --> Define and Assign Account Keys.  There check whether Account Key EXD is there.  Since this is a standard Account Key, it should be there.
    In VKOA you can see various combinations with Account Key.  You have to maintain the Account Key EXD with its respective G/L Account there only.
    thanks
    G. Lakshmipathi
    ps:-  You should not maintain in OBCN as suggested here

  • Invoice Document not released to Accounting -Period was closed

    Hi,
    SD Invoices are not released to Accounting.Those documents are from previous period and also also those periods were already closed.
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    Supriya

    Hi Supriya,
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  • Posting date and billing date changes on release to accounting

    Hello,
    I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.
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