RRB: DIP Summarization

[Groß-Tobias]

Hi Experts,

need some help regarding the summarization of dynamic items.

Following situation:

1. CS Order with 4 line items (actual costs) - 64.000 in total for the actual posting period. All with the same cost element, that's by the way the only selected one.

See also COVP

2. Now we call DP90 and trying to create a debit memo. Everything looks fine, all required costs were selected.

Debit Memo:

62.400 instead of 60.000 because 4.000 are already settled and there is a surcharge of 2.400 in SD.

Our issue now is just, that we want to have 4 items in the debit memo (Each per actual cost line item).

We thought to get that by the "No Summarization" Flag in the DIP profile. But seems not be working as expected: