Consolidation of items in accounting document

Hi All
I have this scenario in MySAP ERP 2005 version
SD Billing doc has two line items
Item 1{Material=A,Plant=2000,P-centre=21000,Amount=$3,Qty=1,Tax=$0.42}
Item 2{Material=A,Plant=2000,P-centre=21000,Amount=$4,Qty=1,Tax=$0.56}
Revenue was posted to G/L account 8000000 and Tax amount to G/L account 17500000 for both items
Problem:
When I view FI document which was created, I see the following 4 line items:
1.I8070091-Customer account = $7.98
2.80000000-Sales= $3-
3.17500000-Output VAT = $0.98-
4. 80000000-Sales=$4-
Requirements:
What settings are required to combine Sales for G/L Account 80000000 into one line item? I would like to see the following layout when viewing FI document:
1.I8070091-Customer account = $7.98
2.80000000-Sales= $7-
3.17500000-Output VAT = $0.98-
Only 3 Lines to be displayed for G/L Account 8000000
Can anyone explain to me IMG step by step to get this working?
Because of not being able to combine these items we are experiencing this error message "Maximum number of items has been reached in FI" every time we post billing documents with many items.
Regards,
Mutali

Hi
I have found the solution. there was just a little bug in our system.
Regards,
Mutali

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I have a SD billing document with 2 item, the accounting document related have only 1 item of revenues account ( value of item is egual to sum of two of SD billing document ). The two item of SD invoice have the same revenue account. Where it is possible set if have 1 or more item in the account document for more item SD billing document with the revenue account?
Edited by: Biagio70 on Jul 6, 2010 6:09 PM

Hello Colleague;
well, this issue is mantained at FI side.
So, in order to give some tip related, please go to transaction OBCY. There you can group or not the account.
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This is the SAP expected behaviour
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Consolidation of items in accounting document

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