Dear,
For the BS reconciliation case, custom CDS view is created to read data from ACDOCA (copy of CDS view ICA_GENJOURNALENTRIES_2 and skip certain irrelevant fields)
As the accounts are not open-item managed, to have the YTD balance, data should read back to the begin of SAP data. However, data was partially archived in the past and the details of trading partner are no more available in previous years in ACDOCA. With this issue, the reconciliation balances are not correct.
Does someone have some advice, suggestion to deal with this issue?
Thank you in advance.
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