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Jan 19, 2011 at 06:33 AM

No consolidation document but has financial document


we use 4.6C enterpr. consolidation, we already defined two company code C001 and C002, under dimension 01. I also create a customer called C002 , in F-02, I use posting key 01 for customer C002, customer C002 is under reconcillation account 112201 and post to revenue account 600100, I have created fs item 112201 and 600100. my consolidation COA is ZC, operating COA is CCC1, group chart of account is CCCC.

I already use CXN1 to copy to ZC, why after F-02, only accounting SA document is generated and no consolidation document is generated? CX3L1 is empty

in CX25 upload, it says char dimension contains an invalid value, dependent char consolidation unit contains an invalid value (C002) (see the dimension/consol unit), but in CX1n, I can see C002 is under dimension 01, what's wrong?