on 2025 Mar 20 11:23 AM
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.
Request clarification before answering.
Have you already read the OSS notes 3412034 and 3234878? In these notes, you can find the reasons for issues regarding preparation ledger and release from ACDOCA to ACDOCU.
Kind regards
Felix
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