on 01-07-2009 12:55 PM
hi all
i have a query. i created a sales order with 10 line items. i created the delivery and billing. when i saw the accounting entery it is creating 10 line items for each product. tax is comming for total 10 items in only one line item. my requirement is i want only one entry for all the 10 line items. how to do it? where will be the control?
regards
rag
go to Financial Accounting-General Ledger Accounting-Business Transactions-Integration-Sales and Distribution-Perform Document Summarization for Sales and Distribution. Pick how you want to summarize in config
pts appreciated
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Hi Rag,
I am actually facing the same situation... I've 900 line items in a Single Billing Document... I am unable to find the path mentioned by Mr. Dave to set Summarized Accounting Document. Can you pls send me the TCode for it or can you guide me the path again. I am using SAP ECC 6.0
Thanks
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