CX34 FS Item 1XXX220 Provision account incorrect flow into Consolidation level

[former_member626554]

HI Gurus,

I’m new in EC consolidation.
we FS item 1XXXX220 provision account flow into consolidation level with DT 61 which user expectation should not appear, can you advise where I can validate in the consolidation level the suppression of DT61? or how I can suppress it?

Thank you in advance.

[kamalkishoreg]

Hi,
I am doing a late reply. however, i was trying to understand if the DT61 indicates.. document type 61 and it would be assigned with a posting level. ( in BCS system its the case) however, lplease share. if you have understood the issue already.

[zsolt_mon]

Hi Merv,

Is flow DT61? What does the consolidation level mean? Is it posting level?

Can you give more information so I can help with you?

BR,

Zsolt