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Former Member
Feb 05, 2012 at 06:00 AM

Report at lower level

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Hi All,

I have one query on Posting level 20.

We had a below scenario for our company.

Consoliadation hierarchy A

Consolidation Group A (top level)

A. Consolidation group B(aluminium)

a. Consolidation Group A

Consolidation unit C

Consolidation unit D

B .Consolidation group C(Steel)

b. Consolidation group B

Consolidation uniit E

Consoliation Unit F

Now when a manual posting is between Consolidation unit C(conunit) and Consolidation E(parner conunit) for interunit elimination which are under different groups with PL20, the report is showing results under consoliation group A(top level) and not under congroup B and when the same posting is done under Conunit C and D or conunit E or F it shows under aluminum or Steel.

Same is case of total records when the report is run in standard mode.

But when the total records report is run at NONE level in UCWB it shows report at both the levels i.e at top level as well as lower level.

Please provide your suggestions...

Thanks and Regards,

VM

Edited by: VM2727 on Feb 5, 2012 7:00 AM