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author's profile photo Former Member
Former Member

EC-CS Reclassification

Hi,

if i have more than one source items reclassified into one destination item, will the values of the source items added up to the single destination item? for example :-

Reclassification setup

=======================

Source Destination

40001 40006

40002 40006

40003 40006

If i have a setup like this, can we see the values from 40001, 40002 and 40003 added up to 40006?

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    author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2006 at 01:00 AM

    Hi,

    In your example, the 40001,2,3 will be added to 40006. You can check the total record in 40006, there should be debit/credit entry with the document type/posting level that you specify in the reclassification configuration screen.

    regards,

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