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.
You need to create customer incident to SAP and explain the reason why you need to deactivate or postpone the GRPL. And there might be couple of additional steps required such as changes to consolidation unit definition once SAP support agrees and deactivates the GRPL via the incident communication channel. You could get more details in note 3234878-GRPL: group reporting fields cannot be filled
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