Summarize Billing

[Former Member]

Hi

I am trying to summarize the postings at Profit center level for posting to revenue account. We are on ECC 6.0. How can the same be done?

Regards

Vaibhav

[sanilbhandari · Accepted solution]

Hi

If new GL is active you cannot summarize at Profit center level.However a work around is that in case, your plants are also profit center and have 1:1 relationship at organization level, you can summarize at Plant level. The path for the same is :

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

Regards

Sanil Bhandari