Dear Group Reporting experts,
I am struggling with couple of other things on group reporting, along with this.
Context: I am willing to release universal journals for FY2019. I set global parameters as 012/2019. Consolidation unit's master data also is set to read universal journals from 2019. Data monitor doesn't show any consolidation unit for any task.
However, if I change the global parameter to FY2020, consolidation units are visible, w/o making any change in consolidation unit master data. Any suggestion where am I making the mistake?
Print attached for immediate reference.
In addition to this, does global parameters for company code plays any role in this case? Attaching T001 entries for all the company codes/companies related to consolidation units.t001-entries.png
Is it required to match fiscal year variant(FYV) of a company code to it's related consolidation unit?
-Should both be K4 or V3?
Or,
-Could we we have company code FYV as V3 but FYV for linked consolidation unit as K4?