[Group reporting] data release on carry forward subitem

[A_Warhonowicz]

Hi,

does the data release task in data monitor include the carry forward subitem on balance sheet fs items? Typically the carry forward is done in period 0, so the data release for periods 1 to 16 would not include it. But what about a posting made in ACODCA to the opening balance subitem in a period other than 0? Would that be released from ACDOCA to ACDOCU?

Or would that depend on whether I have marked the opening balance subitem in SPRO to allow / not allow postings?

Thanks,
Arnold

[HengyeZhu]

There is no relationship between BCF in ACDOCA and ACDOCU. For GR, BCF source and target all happens in ACDOCU. ( GRPL might be a little bit different )