How to merge line items in app "Accounts Document Output - China"

[SAPSupport]

In app "Accounts Document Output - China", for some specific business scenarios, can similar document line items be combined?

For example, in the receipt and delivery document posted from the logistics, can line items with the same G/L account/material number be merged?

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[SAPSupport · Accepted solution]

Please enhance the BAdI IDCN_ACC_DOC_MERGE_ITEM_CLOUD and refer to the BAdI documentation in app "Custom Fields and Logic".

And there is also a KBA 3194233 for details.