on 2024 Apr 11 11:50 AM
Hi Experts,
I'm writing to you because I'm facing an issue while running the Universal Journal task, on GR on premise 1909. I have already maintaned the transaction type - subitem mapping table, at the path "SPRO->Financial Accounting -Consolidation Preparation->General Specifications->Transaction Types->Assign Asset Transaction Types".
I have also assigned breakdown categories with selection containing only subitems 9**, to FS Items.
Still, when I release data, I have subitems 100 and 120 on document type 0F.
Please, can someone explain me if I've missed some configurations? How can I set the use of only subitem 9**?
Thank you in advance for your help!
BR
Request clarification before answering.
You need to maintain Group Reporting Master Data Subitem Category. Please refer to KBA 3124924 - Group Reporting: Asset Transaction Type mapping to Consolidation Transaction Type does not get reflected during data release.
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