Solution : https://service.sap.com/sap/support/notes/645356 (SAP Service marketplace login required)
Summary :
After implementing SAP Note 323135, there are issues with incomplete summarization of FI documents generated from MM postings (e.g., goods movements, incoming invoices), despite correct settings in FI. It arises due to BSEG-XREF3 being populated with diverse values, thus preventing document summarization. To resolve, BSEG-XREF3 is now allowed for summarization in FI through Transaction OBCY. This involves modifications in SM31 and the V_TTYPS table to enable summarization settings per transaction type (MKPF, RMRP). For further GR/IR account balance enhancement post-implementation, it's suggested to implement SAP Note 574482.
Key words :
maintain entry bseg xref3, solution field bseg-xref3, release field bseg-xref3, field bseg-xref3, logistics invoice verification, gr/ir account, call transaction sm31, fi module refer, respective reference transaction, summarized completely anymore
Related Notes :
| 574482 | SAPF124/E: Better clearing of GR/IR account |
| 370565 | No summarization of FI documents from MM due to BSEG-XREF3 |
| 323135 | SAPF124, SAPF124E: GR/IR special prcssing, perfrmce |
| 36353 | AC interface: Summarizing FI documents |