Reclassification at posting level 30 - restrict by hierarchy and/or consolidation group

[Former Member]

Hi,

We have multiple consolidation group hierarchies, e.g. H1, H2, etc. There is a reclassification method at posting level 30 that needs to only apply to one of the hierarchies' consolidation groups. I tried restricting by hierarchy, consolidation group node, consolidation group range, etc. in the trigger of the method but the task is still posting to the other hierarchies' consolidation groups. Has anyone run into this issue and how did you deal with it? Or perhaps, if I am doing something wrong, can you please let me know what?

Restrict by cons group range:

Restrict by cons group hierarch hierarchy only:

Restrict by cons group hierarchy and node:

I also tried restricting by cons group only but it made no difference.

Thanks,

John

[former_member211095]

Hi John

Could you please confirm, in consolidation monitor which hierarchy is available either one or both.

If both hierarchies are shown then check the hierarchy structure of both which means cons groups are same or not.

Regards

Rajesh SVN

[Former Member]

Both hierarchies are in the monitor and the consolidation tasks are run for both. The groups are also different - H1 uses G* groups and H2 uses S* groups, so there is no overlap whatsoever.