MIRO 송장처리 시 FI전표 분할 관련

 

MIRO 전표 분할

https://launchpad.support.sap.com/#/notes/1353827

Implement the attached correction instructions in your system. If your system has SAP_BASIS Release 620 with Support Package SAPKB62054 or lower, or SAP_BASIS Release 640 with Support Package SAPKB64012 or lower, you must create the new include LFACIFSP manually.
After you implement the corrections, the system executes an automatic document split in FI for goods movement postings with more than 999 line items in FI, if summarization is not activated for goods movement postings in FI. This document split allows for the structure of goods movement postings and therefore does not result in split clearing lines.

https://launchpad.support.sap.com/#/notes/1353827

 

최근 Miro처리시 FI전표 Summary 하는 방법에 대해서 타사이트에 플젝중인 FI컨에게 문의가 왔는데.. 수출입등 부대비 물대 반영시 999건 넘는건에 대해서 전표 분할처리로 받아만 봤지 나도 요약전표로는 처리한 플젝 경험이 없는 듯 하다. ACDOCA에 자재번호로 발생하니 최대한 회계 전표를 쪼개는게 낫지 않을까 생각.. 

해당 사이트에서 요약전표 적용 성공하면 한수 알려주시기로 함

 

관련 SNOTES 참고자료

https://launchpad.support.sap.com/#/notes/2078335

2.2. Document summarization in FI

In most cases you cannot split the original document because you want to post the invoice in a logistics document, for example. As an alternative, you can use document summarization in FI. This provides a one-line summarization of line items that have the same content in all account assignment fields and therefore represent the same accounting content. This results in a significant reduction of the number of line items of the FI follow-on document.

There are two different document summarization variants. SAP Note 36353 documents the classic document summarization. See SAP Note 1779136 for more detailed information about the extended document summarization. Note that the extended document summarization uses the same summarization algorithm as the classic document summarization. The extended document summarization merely allows for a more precise restriction of which documents to summarize and how to summarize them.