Hi All,
In Group reporting project, S/4 is already live and data is populated in ACDOCA with old 1* series (not 9* series) consolidation transaction type. For, example data in ACODCA is populated with 120 consolidation transaction type. Also in consolidation transaction type there is no corresponding 9* series transaction types similar to Subitems in Group reporting.
My questions are as below:
- Is it okay to use the 1* series transaction type in Group reporting?
- Also what points should one consider while using non 9* series consolidation transaction types. I would need to change the Selections and BDC right?
- Also for Balance carryforward should one can change the opening to be carry forward to 100 or 900?
Screen shot of Consolidation transaction type in S/4. (As you can see there is no similar GR transaction types)

Asset TType mapping to Consolidation TType:
