FI Summarisation in HANA Finance

[Former Member]

Hello Friends,

I have a query regarding the functioning of FI Summarisation (more than 999 line items in a FI document) in HANA Finance.

I read somewhere that it is de-activated in HANA Finance. The reason being - to maintain line item-wise relationship between FI and CO document.

Question is then what should be the solution when customer genuinely faces this issue ? Is it left only to post multiple FI documents (with a balancing line item) ? How does it affect BSEG vs ACDOCA ?

Thanks.

[Former Member]

Hi, it's not clear what exactly you want? 1.To solve issue with more then 999 items or 2. summarszation? It's different things.

1- Document split would help(e.g. create 2 document where 1100 items ), here items are not changing

2. In order to reduce number of items - e.g. 3 items with Dr for the same CC makes as 1 item.