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Former Member
Mar 26, 2009 at 02:54 PM



I have the problem of summarization and i try to explain my situation.

i use FS-cd and i'd like transfer G/L item to FI.

When I transfer to G/L the reconciliation keys, I need to have the open item grouped for businessa area, product group and insurance type.So I need to have this kind of grouping

Example: business area 3000, product group 01, insurance type 1

In G/L I need the total of items transferred that have businessa area 3000,product group 01 and insurance type 1; after and other group of all items transferred that have ,for example, the same businessa area and insurance type, instead the product group is 02.

Look the attachment and verify if is possible to do something.

Thanks in advance and Kind Regards