Deactivate Group Reporting Preparation Ledger

[VMSAPExplorer63]

Dear all,

we are facing issue with preparation ledger. 

We have only SAP companies but the preparation ledger doesn't work and no data are released from ACDOCA to ACDOCU. 

Is it possibile to deactive the group reporting prepraration ledger? is there any workaround on that? only using flexible upload file?

Thank you in advance.

[JAnnapureddy]

hello @VMSAPExplorer63, Please note that deactivation is not a viable solution in your case. GRPL is now a fully matured solution, and customers implementing Central Finance or S/4HANA Finance have realized its significant value-add benefits.

Furthermore, all current and future innovations are based on the GRPL concept. We recommend consulting your SAP Account Manager to validate your design with the SAP Center of Excellence (CoE) or Services experts.

Please review the following checklist:

1. Ensure that FS items are correctly mapped to GL accounts and the Chart of Accounts (CoA).
2. Activate all standard GRPL substitution rules.
3. Confirm that the Consolidation Unit master data is set up for real-time integration.