Posted by [IP Address: 194.201.24.172] 'Ben' on September 07, 2001 at 10:50:08 EST:
dear gurus,
i know RE is not very used, but i would really appraciate ur help.
it's my first RE project, working on version 46B, in France.
my customer got problem because when invoices (supplier or customer) are produced from RE module, a detailed line item is posted on the reconciliation account! meaning, for every single product, for example for customer invoice, there can be several lines (one for the global rent, one for the provisions, one for special re-invoice of taxes, ...) a corresponding line is written on the customer reconciliation accnt.
this means that for one invoice, there can be up to 10 or more line on the customer!
i am looking for a way the summarise the reconcialiation accnt posting, as it should be, but seems like SAP has not foreseen this!
Has someone already had this problem? Is this somewhere in the custo of RE?
thx for your help,
Ben