on 2024 Sep 10 4:26 PM
Hello,
I'm trying to run a reclassification where trigger selection is as follow:
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:
Could someone help me?
Thank you, BR
Request clarification before answering.
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.
You may also need to enhance your trigger selection object by record type.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
39 | |
8 | |
4 | |
3 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.