Showing results for 
Search instead for 
Did you mean: 

Release universal Journal task - subitem issue

0 Kudos

Hi Experts,

I'm writing to you because I'm facing an issue while running the Universal Journal task, on GR on premise 1909. I have already maintaned the transaction type - subitem mapping table, at the path "SPRO->Financial Accounting -Consolidation Preparation->General Specifications->Transaction Types->Assign Asset Transaction Types".

I have also assigned breakdown categories with selection containing only subitems 9**, to FS Items.

Still, when I release data, I have subitems 100 and 120 on document type 0F. 

Please, can someone explain me if I've missed some configurations? How can I set the use of only subitem 9**?

Thank you in advance for your help! 


View Entire Topic
Product and Topic Expert
Product and Topic Expert
0 Kudos

You need to maintain Group Reporting Master Data Subitem Category. Please refer to KBA 3124924 - Group Reporting: Asset Transaction Type mapping to Consolidation Transaction Type does not get reflected during data release.