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Do Not Summarize SD Tax Items - Check or Uncheck on Production Server?


I would like to understand "Do Not Summarize SD Tax Items" function more in details. What is the exact purpose to check or uncheck this option? what is the impact on SAP production server from FI end? I will be performing testing from Sales/Use tax to test multiple scenarios. Do I need to check option in Dev and QA but not in Production due to validation data load?

Appreciate your help.



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