Reclassification method does not consider Preparation for Consolidation Group Changes document types

[FMO]

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

[FlorianRoll · Accepted solution]

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.

[FMO · Accepted solution]

Hello,

thank you for your reply. It's seems that in our GR version 2021 this option is not available. Is there any other way I could proceeded?

Thank you, BR

[FlorianRoll · Accepted solution]

No - without this feature the reclassification filters out PCC data, i.e. behaves as if this new option would not be enabled.