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Answers (1)
Hi Deepalee,
For your requirement steps to be followed are as follows :
1. Create a Condition type say ZSS1 which will be used for summarizing all the conditions which you want to summarize.
2. Create a Flow type say ZSS1 for that condition type i.e. ZSS1.
3. Assign the flow type ZSS1 to Condition type ZSS1.
4. Create a account symbol for ZSS!.
5. Assign the account symbol ZSS1 to flow types ZSS1 and also to the flow types which you want to summarize (say for eg. ZSS2 and ZSS2)
6. Replace the account symbol ZSS1 with respective G/Ls to which you want to debit or credit.
7. Assign the summarizing flow type i.e. ZSS1 to the flow types which you want to summarize say ZSS2,ZSS3 in Define Flow Type Section in config.
8. Activate Document Summarization for your company code.
9. Assign the summarizing flow type i.e. ZSS1 in "Make settings for Summarization Flow Type" with your suitable Control of due date.
This is all you need to do.
When you do this config you will find your posting documents as :
Hope your issue gets resolved by this.
Regards,
Siddharth Khandelwal
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