Skip to Content

How to disable summarization in reconciliation key in fscd

Jul 29, 2017 at 10:38 AM


avatar image

Hi All CD experts...

I have 2 documents (Bp., CA and main & sub are same for 2 docs) in FSCD

Doc1 - 1000 USD

Doc2 - 30 USD

After payment run, 2 clearing documents generated individually and reconciliation key (ex:recon123) generated with summarization amount like 1030 USD. In DFKKSUM, we have one line item with 1030 USD .

If we move this reconciliation key to GL, one GL document gets created with 1030 USD with single line item.

Business req: need 2 line items in GL side same as in CD.

Please provide me the solution and it is related to Functional or technical change?

Are we handle in any events.. ?



10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers