Customer Line items

[Former Member]

Dear team,

When RERAPP is run-i could see more Customer line items in same document based on different  Condition types

Eg:

Current Document will be posted like below example:

Customer Dr-      100

Rent Cr              -100

Customer Dr      -  20

Property Tax Cr -  20

Client is Expecting Document as below

Customer  Dr      - 120

Rent Cr               - 100

Property Tax Cr  -   20

please give your inputs.

Thank you in advance.

[narnei · Accepted solution]

Hi Mayamath Syed,

Hope you might have referred below link, if not pls try to have a look, it may helps you to solve your requirement.

http://scn.sap.com/docs/DOC-47744

Regards,

Rao

[amarendar]

Hi Syed,

Make settings at below path and it should resolve the issue:

Flexible Real Estate Management (RE-FX)-->Accounting -->Automatically Generated Accounting Documents -->Summarize Documents -->Activate Document or tax summarization in company code.

You need to make this setting for your company code. This means it will be done at company code level and it will affect all customers/vendors.

Regards,

Amar

[Former Member]

Dear Amar,

I have checked this step, and its activated already.

but still its showing the same as mentioned above.

With best regards,

Nayamath Syed

[amarendar]

Hi Syed,

Go through below SAP note and it possibly will resolve your issue.

SAP note no - 2065829 - Document summarization and tax codes.

Regards,

Amar