Hello Community,
Normally the document types are carried forward to itself. Except of document types of 0F and OC Posting Level.
Now to our issue: Non integrated company X has uploaded some asset values with document type 00 (value 100).
Then they made adjustment of the value in GRDC (from 100 to 120).
In the data base there are following values stored:
Document type 00 = 100
Docuement type 03 = 20
Everything is ok.
Now carry forward is performed. In Period 00/FJ the values on carry forwar subitem are:
Document type 00 = 100
Docuement type 03 = 20
Now the customer deliver the upload file with opening value = 120 (which is true).
But the application validates the value from the upload file only against the Document type 00 value (=100) and give an error message.
How should we deal with such situation? As target document types of GRDC only PL00 and PL0G document types are allowed.
Kind regards,
Dmitrij