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FI Entries Summarisation

Former Member
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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

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Answers (2)

Answers (2)

Former Member
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HI

Check the Note 36353. Might be this will help you.

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Former Member
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For more details, refer also SAP Note 77161 & 117708

A maximum of 999 items can be posted in FI document

Former Member
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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

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