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totals record

Controlling (CO)

Cumulative display of all line items posted within one period.

Financial Accounting (FI)

Total of all line items posted under a reconciliation key that could be grouped together according to criteria in general ledger accounting and other downstream accounting systems.

In the general ledger, line items can be grouped together if they have the following in common:

• Company code

• Business area

• Posting date

• Dredit/credit indicator

• G/L account number

• Currency and value date for G/L accounting and cost center

• Profit center

• Order number

• Project

• Application-specific fields in downstream applications