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

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224

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.

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kamalkishoreg
Explorer
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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.