Totals Posting for A/R & A/P

Hi
Our client has a requirement in which the A/R & A/P Posting in the reconciliation account should be created only for the totals and not the line items as is created. How can the same be mapped?
MB

Hi,
In my opinion, this requirement cannot be met, because SAP (R/3) has its own limitations. SAP is an OLTP (Online Transaction Processing System) and line items are much for auditing and statutory purposes.
If you want only totals, I would suggest to implement Business Intelligence (BI).
BI is an OLAP (Online Analytical Processing System) where you can do multi dimensional reporting.
Regards,
Ravi

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