- 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.
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.
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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