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Why are documents from target version included in CXCK when copying from source to target version?

tanja_gliege
Participant
0 Kudos

Hi,

we are using CXCK (Copy Transaction data app) to copy the PL 01 documents from our management accounting version (source) to the statutory version (target). But when posting a PL01 reversing journal in the stat version in month 6 for example and then run CXCK in period 7 from source to target for PL01 with "delete target data first" ticked the system also copies the reversal part of the period 6 journal as a reversing document type hence posting those "COPY" journals indefinitely every time the CXCK is run.

Have you seen this before and how can this be avoided?

PS: we do not have GRCD.

Thanks : )

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Answers (2)

Answers (2)

tanja_gliege
Participant
0 Kudos

Thanks Chris : ) We are on 1909 SAPCORE104 SP6.

cfaustm3
Active Participant
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I'm not sure which release you're on, but I had some issues with CXCK in 1909 and 2020 that were fixed by OSS Notes. There's some other transformations going on, too, like converting PL blank / DT 0F into a different PL/DT that we didn't expect to happen. Your scenario sounds like the opposite of this:
2980785 - Inconsistent copy of reversed documents, reversal missing
https://launchpad.support.sap.com/#/notes/0002980785

If it was me, I'd open a customer message.

-Chris