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Former Member
Jan 28, 2011 at 05:44 PM

Summarization of Line Items and Tax Lines

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Hello,

Is it possible by customizing summarize debit or credit items in the document for different flow types (Conditions) with different account determination (symbols and accounts)?

And, is it possible summarize for different flow types with the same account determination (symbols and accounts) but one of them is a flow type witn advance payment for sercive charges?

Example: Amount Account Symbols

Rent.........................1000 700000 100

Cost AP (SCS)......... 100 600000 102

Cost 1.........................50 600000 102

Cost 2.........................50 600000 102

Regarding without settings for summarization, the FI document generated has a credit o debit item for each condition.

Regarding with settings for summarization, the FI document generated has a credit o debit item for the condtion Rent, other for the condition Cost AP and another for the Cost 1 and Cost 2 (summarization).

But our client requires the summarization for all positions of conditions:

1200 Credit/Debit (only one item) to Rent 1000

Cost AP 100

Cost 1 50

Cost 2 50

Thanks a lot

Fernando