I am also working on line item summarisations.. any inputs would be of great help.. Following is what I was able to search till yet:
1. In define Flow type section last column we get a field for assigning summarisation flow type. But what should be the configuration for summarisation flow type not clear.
2. In Co. code settings for RE-FX we need to activate the line item summarisation, but in SAP help this has not been referred..
3. In Accounting section again we need to activate the line item summarisation at line item and tax code level.
4. Summarisation of line item can only happen if the flow type is same and baseline date as well, but in case of back dated adjustments where system automatically creates a negative line item for originally posted amount, how this will work??
Searching for solutions..
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