on 12-26-2007 7:57 AM
We have many line items being posted in a given FI Document, arising out of the commission payable flowing from SD based on a given condition type.
My requirement is to summarise the amounts in FI document based on the GL Account and to reduce the number of line items in in FI Document.
Can any one please guide me the settings to be made in order to minimise the FI Document line items and summarise on the GL Account wise ?
Thanks for your valuable inputs.
Ravi
HI
Check the Note 36353. Might be this will help you.
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Can anyone guide on this line items summarisation at GL Account level for the entries flowing from posting of Billing Documents to Accounting ?
Thanks
Ravi
9849393564
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