Hi gurus,
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,
Shilpa.
Hello Shilpa,
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.
Regards,
Evgeniy
In my mind in reporting unit organizer you have the possibility to define and link the opening balances. to link them you have to use this little link-button. Have you tried this?
Hi Udo Lindemann,
We have the opening balances working correctly for the previous periods.
We have checked the opening balances option in category scenario and reporting organiser.
But still unable to see the data in package.
Please suggest.
Thanks,
Shilpa.
HI,
We have resolved the issue.
Regards,
Shilpa