Hi experts,
I have a question about the data transfer of FI-CA to G/L. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not aggregated or summarized by characteristics. So instead of having for example 80 entries we have over 500 entries, each a single journal entry.This clog ups our financial system
It is possible to summarize or aggregated the journal entries before they are sent to our external financial system? I saw note 36353 - AC interface: Summarizing Fi documents but I can't figure out of we can use this note.
We are running the latest version of SAP with latest - 1 enhancement packages.
Thanks for all the input!!
Grt
Max