SAP Knowledge Base Article - Preview

3115214 - SAP ICS: Condense/Summarization of Vendor Lines is Missing, Multiple Vendor Lines Created

Symptom

  • Posting document shows one vendor line item per expense entry.
  • Individual vendor line items are unwanted for processes like clearing or the Chinese payment solution EPIC.
  • Need to condense the vendor line items like it was before the Posting Optimization for FI Document Splitting feature was released.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud:

The posting optimization for FI document splitting is active in all cloud systems for Concur documents. The result is that one vendor line item is created per expense item. 

SAP S/4HANA 2020, 2021ff

The posting optimization for FI document splitting can be activated in on-premise systems. When active, one vendor line item is created per expense item.

Product

Concur Expense all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

Keywords

condense, summarize, vendor lines, One vendor line, Concur postings, FI document split, S/4 HANA, S/4HANA, on-premise, on premise, cloud, ICS, SAP Integration to Concur Solutions

, KBA , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-ERP , Concur ERP Integration , How To

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