We are on SAP ERP 6.0 EhP6 and we are using SAP EC-CS with the periodic rollup functionality to send SAP FI data to EC-CS. The file does not pick up for one fs item (that is assigned to one gl account) the partner information and the fs item has a breakdown that allows to post a partner unit for the fs item.
In the table GLT3 the gl account has a partner unit but in the periodic file does not have any.
Is there any configuration setting for SAP EC-CS periodic role up file where we could configure this?
Bluesky
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