Hi all,
We have set up EBS for MT940 (structured field 86) and use TC FF_5. SAP always creates one FI document per each bank statement line. Since we have quite huge statements this lead in an excessive number of docs.
Is there any possibility to group the transactions by some reasonable criteria so that there is only 1 (or a few more) docs with multiple lines?
We import EBS without clearing - all vendor payments are cummulated on a reconciliation account for subsequent manual reposting so that there is no need to have 1 FI document for each payment.
Thanks for any hint,
best regards, John
