The client is having a problem with the opening balances F00, in the packages.
The Reporting Organizer is being created with the opening balance details.
The packages are generated and we are not able to see the opening balances for the same.
We have taken 2011.12 closing balances (F99) as 2012.06 opening balances.
We have tried to synchronize, regenerate the packages and still unable to see the opening balances in 2012.06 packages.
Please suggest us.
Thanks in advance,
Is it work fine previously?
Did you check opening balance option in category scenario and the same for F99 in flow behavior?
You need to have execited consolidation and regenerated packages in new period step to see OB data from consolidation level.