I'm alert that SAP typically recommends a maximum of 100 enactment items for documents similar invoices. However, I'm funny whether the aforesaid proposal applies to Journal Entry Vouchers. Given that Journal Entry Vouchers don't interaction the back-and-forth process, I would expect the maximum fig of enactment items to beryllium higher. Could idiosyncratic clarify the nonstop SAP recommendations for the maximum fig of enactment items successful a Journal Entry Voucher?
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