on 02-05-2009 7:25 PM
Hi Guru,
I'm trying to post a Billing Document with more than one Conditions Type linked to the same Account Key and to the same GL Account.
In the Financial Document I see more than one line item by condition type, even if I have always the same revenue account.
How can I summarize it by Revenue Account?
Let me know
Thanks
Stefano
Hi,
Try to use t-code FS10N, BTW in the screen of accounting document you can also use the option of filter to fetch out the value of revenue account only!
Hope can help you!
Good day
Tao
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