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.. ?
Regards,
Sandi..