Hi Experts,
How to post an invoice document for which the resulting accounting document will have more than 999 internal tax items limit in BSET table?
I found some notes for this issue - 1601586 - Incoming Invoice Split & 1779136 - .Extended summarization of FI documents
Did anybody used the above notes? If so, please tell me the best one to go with.
How can document splitting will help in this case? Please explain the procedure to follow.
Please tell me if anybody ever faced this issue and able to fix this.
Thanks,
Chaitanya.