Hi,
we are using CXCK (Copy Transaction data app) to copy the PL 01 documents from our management accounting version (source) to the statutory version (target). But when posting a PL01 reversing journal in the stat version in month 6 for example and then run CXCK in period 7 from source to target for PL01 with "delete target data first" ticked the system also copies the reversal part of the period 6 journal as a reversing document type hence posting those "COPY" journals indefinitely every time the CXCK is run.
Have you seen this before and how can this be avoided?
PS: we do not have GRCD.
Thanks : )