P4314 AP summarization

Per Document ID 1305052.1, we have the ability to setup AP summarization in the processing option of P4314 in 9.1. With that, whether the system will print the PO line number on F0411? Without summarization, we system populates the number of lines that are in PO with the matched invoice. I dont see PO line as summarization criteria.

- GLBA (GL Bank Account)

- TXA2 (Tax Rate / Area)

- EXR2 (Tax Expl Code)

- DDJ (Due Date)

- CRC (Special Handling Code)

- PST (Payment Status Code)

- DDNJ (Due Date)

- PTC (Payment Terms Code)

- ITM (Inventory Item)

This should work for us, however I just wanted to know if there would be any concern with reconciling RNV, etc.