Summarization OBCY with NewGL

[Former Member]

Hi Guru,

I want to summirize the value in the Accounting document from Billing Document.

I'm using OBCY transaction using different criteria to summarize it.

The point is that I cannot summarize for the Generla Ledger view of the NewGL because I cannot select field criteria for the table FAGLFLEXA, but only from BSEG.

How can I solve it?

Let me know

Thanks

[alex_zheng]

Hi,

Summarization in accounting document belongs to FI topic.

Please raise a thread for this problem in FI forum.

Thanks and regards,

Alex

[Lakshmipathi]

Assuming that you want to summarise the value based on G/L Account, will FS10N meet your requirement ??

thanks

G. Lakshmipathi

[Former Member]

No,

I need the summarization of the value by GL Account in the FI Document during the posting.

I don't need a report.

It is used the OBCY transaction, but I want to know if is there another way and how can I summirize for the FAGLFLEXT in the "GL view".

Thanks

Stefano