We are facing an issue while SD Invoices are billed when there are more than 250 Lines items in the Billing Document.The issue is a std SAP issue where in System is not able to post more than 999 FI Accounting Line items .
Our Scenario - We are having 3 Conditions for Discounts .
Hence As default SAP for 1 line in a Billing Document Creates
- 1 Line for Customer for complete doc
- 1 Line for Sales Account for each line
- 3 Lines for Discount for each line
Hence if there are 250 lines in the Billing Document ,this is creating
1 (Customer) + 250 * 1 (Sales Account) + 250 * 3 (Discounts) =1001 which is restricted by SAP because of the Mentioned error message.
What is the best practice followed to escape from this with out user intervention manually.
Appreciate if i can know the process followed in any of your's company as this is a critical issue affecting us