Hi,
I needed to postCumulative Planning Dataof Balance Sheet Gls on above T-Code but after posting planned data, i found that system is not working as required by me(system is not posting cumulative data instead it posts periodic data).
Then i recalled that i missed to activate Cumulative Plan Data Entry of BS Accounts in Configuration.
After activating, I again tried to post the data but system is not posting cumulative data.
Can anyone please suggest me the solution of this problem?
One solution in my mind is to follow below steps to do the needful, but i don't know it will help or not :
1 - Deactivate Cumulative Plan Data Entry of BS Accounts.
2 - Delete and Archive all Planned Data.
3 - Then Activate Cumulative Plan Data Entry of BS Accounts.
4 - Then try to upload the data.
Please guide me will it be helpful or any other work around which could help me in this ?
Regards,
Zain Bashir