Show TOC

 Summarization of Line Items and Tax Lines

Use

Using these two functions, you can summarize (group together) the following line items for each company code:

  • Debit and credit items

  • Tax lines

Prerequisites

You made certain settings in Customizing. For more information, see:

Features

Summarization of Line Items

The system summarizes the line items in the document where certain fields have the same contents.

For more information, see Summarization of Line Items .

Tax Summarization

Before generating tax lines, the system groups line items together using different criteria and generates a summation tax line for them.

Due to the new calculation of the summation tax lines, there could be rounding differences within the document. The reason is that the tax for the total of the lines is not necessarily the same as the total of the taxes on the individual lines. This balance is distributed differently, dependent on whether gross conditions are involved.

For more information, see Summarization of Tax Lines .