/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When POS (Point of Sale) transactions are sent to SAP S/4HANA Cloud Public Edition, billing documents are generated for sales revenue postings. The related accounting document is currently summarized at the article level, so if there are 300 different articles in the billing document, the G/L account related will have 300 separate line items in the corresponding accounting document, which leads to a very large volume of data.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Entry view summarization, POS, point of sale, entry summarization, line item summarization, line items summarization, summarizing, summarizing line items , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)