Waman,
Thank you very much for pointing out the solution.
We decided not to use movement type groups at all and thus post all consumption revaluations to Collective Account assignments. This doesn't throw any errors during ML closing.
Cheers,
TD
Waman,
Thank you very much for pointing out the solution.
We decided not to use movement type groups at all and thus post all consumption revaluations to Collective Account assignments. This doesn't throw any errors during ML closing.
Cheers,
TD