Hi.
I have this FI document
Itm PK BusA Acct no. Description Tx Amount in EUR
001 01 5100 3000425700 PY 15,00
002 50 5100 7381000000 PY 12,61-
003 50 5400730019 PY 2,40-
004 40 5100 7381000000 PY 0,01
created from a billing document.
Revenue is splitted in two line items (002 and 004) because of different condition types of SD.
Is it possible to summarize these line items?
Our current version is 47B.
Thanks in advnce.