GL line item summarization in REFX

[atif_farooq]

Hello:

We have an option to summarize customer and vendors line items in periodic posting. I need to know if the same is possible for the GLs which are being credited or debited in periodic posting. Upon application of OSS 907742 we have numerous line items getting posted in IAS clearing we need to summarize them to one line item. I have tried configuring it but no luck.

Thanks

[Former Member]

Hello Atif,

please check the document, which might help you on this

[bowen_cao]

Hi,

Please check the customizing below:

T-CD: RECACUST

Flexible Real Estate Management (RE-FX)

Accounting

Automatically Generated Accounting Documents

Summarize Documents

Activate Document or Tax Summarization in Company Code

Make Settings for Summarization Flow Type

Best regards,
Bowen