Request your help in figuring out some settings in consolidation module.
My first aim is to trace the balance in an FS-Item to the GL accounts in FI. I have got the relevant FS-item to GL mapping and the Subitem to Cost and profit center mapping.
But the balances in ECMCT table and GLPCT table ( As I see the link between them in GCR2 transaction in Field movement "0C01") is not matching for those parameters. Is there any other short cut way to find the breakup of the totals posted in ECMCT table.
Some background information:-
1. We use the rollup method for our data transfer.