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Reclassification method does not consider Preparation for Consolidation Group Changes document types

FMO
Explorer
0 Kudos
293

Hello,

I'm trying to run a reclassification where trigger selection is as follow: 

FMO_0-1725981480717.png

but the task is not reading document types 0Z and 1Z that comes from the consolidation task Preparation for Consolidation Group Changes:

The task should post -100 in FS Item A29330, as in this period, 0F and 1I amounts have been reversed with document types 0Z and 1Z:

FMO_1-1725981890382.png

Could someone help me?

Thank you, BR

 

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FlorianRoll
Product and Topic Expert
Product and Topic Expert

Please check the configuration of your reclassification method also. There is a setting "remove predefined filters" which enables the selection of PCC data on posting level 02, 12, 22 also.

FlorianRoll_0-1726036080428.png

You may also need to enhance your trigger selection object by record type.

 

FMO
Explorer
0 Kudos

Hello,

thank you for your reply. It's seems that in our GR version 2021 this option is not available. Is there any other way I could proceeded?

FMO_0-1726213923624.png

Thank you, BR

FlorianRoll
Product and Topic Expert
Product and Topic Expert
0 Kudos
No - without this feature the reclassification filters out PCC data, i.e. behaves as if this new option would not be enabled.