Summarization at Profit Center Level

[Former Member]

Hi

We have a requirement in which the client needs that the system should create a single line item for revenue account even if there are multiple line items in the Sales Order. However, as an standard SAP creates individual line item for every line item of Sales Order. Pls suggest

Regards

Vaibhav

[sanilbhandari · Accepted solution]

Hi

If you are on New GL, you cannot do document summarization at profit center level. However, the work around could be that you define, every plant as a profit center. In That case, you can do summarization at plant level. The path is

IMG>Financial Accounting (New)>General Ledger Accounting>Periodic Processing >Integration>Document Summarization for Sales & Distribution

Regards

Sanil Bhandari