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Former Member

REFX summarization conditions with diff GL and posting parameters VAT

We manage vendor contracts in SAP RE, I want items on the vendor account in SAP FI to be summarized on the vendor account. The conditions on the vendor contract have different GL accounts and vat codes. I have a problem when it comes to linking the flow types to the summarization flow type during configuration. How do i configure conditions with different GL accounts and VAT codes to be summarized during periodic posting.



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