We have billing documents with 1500 items each one. But we cannot release to Accounting because it does not summarize FI documents.
I have entered the following fields in the table TTYPV (tcode OBCY - VBRK, according OSS 36353):
But it does not work yet.
The system is a SAP Retail Release 6.0.
I do not know how to summarize it.
Is there any user-exit, in addition to tcode obcy?
Thanks in advance and regards