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author's profile photo Former Member
Former Member

FI Entries Summarisation

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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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 04:51 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 05:15 AM

    HI

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

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