FI Summarization - Opinions

[Former Member]

Dear All,

Due to our business requiremnt, we need to post more than 1500 line items through one delivery and in single invoice. We are thinkng of implementation of FI summarization at billing as well as delivery cum stock transfer. We are not using any special purpose ledger and our COPA is costing base.

We would like to know the expert opinions whether the procedure is suggestable or not ?

Regards

Anilkumar

[Former Member]

thanks

[ravi_nagh]

Hi

Please check note 36353 for further information about Summarization which will solve the reported issue.

Regards

Ravinagh Boni

[Former Member]

Hi,

FI Doc. Summarization can happen with below mentioned situation. We are already using the same for below mentioned scenarios for billing doc., Invoice and etc.....

Thanks & Regards,

Taral Patel

[Former Member]

Dear Taral,

Thanks for your opinion. However i would like to know, did you faced any objections from the statutory auditors or did you faced any time to verify the certain FI document.

Kindly revert

Regards

Anilkumar

[sanilbhandari]

Hi

If you are using Document Summarization, specially for Delivery, check with your MM Consultant for effect in Table MKPF. Summarization may create inconsistency in MM Reports, specially for Stock and also cause errors/warnings at the time of Transaction.This would again depends on the parameters (Plant for eg) on which summarization is done

Regards

Sanil Bhandari