Diagnosis The document type for the historical posting mode on the Legacy DataTransfer> tab page under Selected Items> must have the followingproperties:
- It must use the posting level "consolidation group-dependent entry."
- It must use the business application "consolidation of investments."
- It may only be used for automatic postings.
Document type &V1& does not have all of these properties.Procedure Use a different document type for the historical posting mode. (You canfind a suitable document type in input help.)
|