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Former Member
Jul 18, 2008 at 08:55 PM

Manual posting- doc type

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Hi

I need to posting manual document, I have two consolidation group, one like

CG 1

CU a

CU b

CU c

CG2

CU a

CU b

CU c

CU d

I created a Doc type in posting level two sided elimination entry and I posting in CG1 , when I check the total cube one entry appear in CG2, I dont want this, I want to post only in CG1

any suggestions

thanks in advance

reegards