To set up compression of the transactions

For each integration document type you can specify whether the non-finalized debit transactions and/or credit transactions must be compressed to one transaction before posting. By default, the transactions are not compressed.

To compress the transactions, in the Mapping Scheme (tfgld4573m000) session on the Document Numbering / Compression (tfgld4577m000) tab select the Compression of Debit Transactions and/or Compression of Credit Transactions check box.

If the following properties have the same values, the transactions can be compressed:

  • The business partner
  • The financial source company
  • The financial destination company
  • The transaction type / document series
  • The ledger account and dimensions
  • The transaction currency
  • The financial year and period, the tax year and period, and the reporting year and period
  • The integration document type and the debit/credit indicator

LN uses the same compression-criteria for any related gain and loss postings that occur.

Intergroup postings are not compressed.

Next, you can continue with one of the following actions:

  • To map the remaining integration document types of the same reconciliation group, continue with To adapt the mapping.

  • To map the integration document types of the next reconciliation group, depending on what you did earlier, continue in one of the following ways:

    • To add new integration document types to the mapping scheme, continue with To add integration document types to the mapping scheme.
    • If you already added the integration document types to the mapping scheme, continue with To create element groups.
  • If you have finished mapping the integration document types, continue with: To check and activate a mapping scheme.
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