Solution : https://service.sap.com/sap/support/notes/1353125 (SAP Service marketplace login required)
Summary :
In the standard SAP system setup, there's a limit preventing the creation of incoming FI invoices with over 999 line items. An error F5 727 is returned when exceeded, due to posting from MM or through the accounting BAPI, causing the transaction to fail. Earlier solutions using summarization in FI are now incompatible with new General Ledger scenarios, particularly regarding profit or cost centers. The resolution involves setting up an automatic document split (specifically for tax-related postings in the US and Canada) utilizing the BAdI FI_INVOICE_RECEIPT_SPLIT to adjust the number of invoice items per document, ensuring compliance with the limit.
Key words :
note creates split clearing lines, tax data document segment package, realized exchange rate differences, relevant tax calculation procedure, system issues error f5 727, split clearing account leads, split clearing account create, posting split solution provided, relevant split clearing item, external document number assignment
Related Notes :
| 1790294 | Error F5060 if gl-items with NVV tax and others without tax |
| 1748525 | Split for USA and Canada w/o line-by-line tax determination |
| 1731546 | MRKO: FI-Belegsplit für Konsignations-/Pipelineabrechnung |
| 1729732 | Note 1646319 is still too restrictive |
| 1707755 | Error F5 858 during split of an invoice in FI |
| 1692637 | Document with a gap in BSET-TXGRP because of 0 amount items |
| 1688588 | SAP Notes 1353125/1497092: Splitting a revaluation posting |
| 1670486 | AC interface: Posting split in FI for outgoing invoices |
| 1646319 | Note 1546106 is too restrictive |
| 1630524 | Posting split in FI according to Note 1353125 for India |
| 1608458 | Notes 1353125/1497092: F5 151 for external number assignment |
| 1601586 | Notes 1353125/1497092: Invoice items for each FI document |
| 1589546 | Notes 1353125 + 1497092 and external document no. assignment |
| 1588529 | Transaction MEB4 : Split for posting in FI |
| 1586575 | Corrections for Note 1497092 |
| 1560148 | Documentation for BAdI 'FI_INVOICE_RECEIPT_SPLIT' |
| 1558369 | Notes 1353125 and 1497092: Posting parked documents |
| 1546106 | No distribution of postings split in FI using ALE |
| 1526797 | Posting split with Note 1353125 not for JVA |
| 1523479 | Note 1353125 and classic withholding tax with net base |
| 1521108 | Posting split with Note 1353125 not for net document types |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1464426 | Document split: Error with BSEG-TAXPS = 1000 |
| 1397477 | MIRO with more than 999 line items: tax adaptation |
| 1391049 | FB03/FBU3: Adjustments for split documents |
| 1388311 | Document Split Cross Company: dump company code unknown |
| 1385914 | TAXPS as new field in BSEG |
| 1373182 | New reversal transaction FB08S for split FI documents |