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No posting level 30 posting in new hierarchy

PostPosted: Wed Jan 07, 2009 10:44 am
by Hoogenraad28
Hi,
can anyone help me out on this. I have carried out a first consolidation with COI in period 16/2007. All went well. After that, we created an additional hierarchy, and of course the postings made during the first consolidation are not assigned to the new hierarchy. So the PL30 postings will not show up in reporting in the new hierarchy. Is there a tool available to assign the PL30 postings of the first consolidation to the new hierarchy?

It is a rather burning question......so any help is much appreciated

kind regards,
Erik

Re: No posting level 30 posting in new hierarchy

PostPosted: Tue Jan 27, 2009 7:51 pm
by dans
You must re-execute COI for each cons group hierarchy to get the results separately for each. Therefore include both in the monitor and then it is only necessary to execute PL 30 tasks for both and the other tasks for PL00-20 need only be executed for one of the hierarchies.