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Former Member
Mar 12, 2014 at 02:54 AM

FI Document Summarization for SD Billing Documents

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Hi Gurus,

Appreciate if you can please let me know the configuration and process of FI Document summarization for sd billing documents where, there are more that 10000 line items in one billing document. And how can we do clearing of multiple accounting documents against one billing document when we recieve payment.

Thank You