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Jun 30, 2020 at 11:13 AM

Non-Integrated Consolidation Units in Group Reporting

364 Views Last edit Jun 30, 2020 at 11:14 AM 2 rev

Hello Group Reporting experts !

I have a question. Appreciate anyone can help.

Context: I have a consolidation group where each consolidation unit is integrated. However, except 1(HR10), all of them are showing as non-integrated. Despite having data in ACDOCA for these consolidation units, I cannot release journals from data monitor.

Setting: Data collection settings for these consolidation units are set to 'Read from Universal Document'.

What I have tried to bring all in sync: Executed t-code CXNT, which confirms consolidation unit(for example: FR10) is already in sync.

Observation: Data monitor still don't offer me option to release universal journal option for FR10. Attaching screen-print.