Hi imzumi,Assumption you’re talking about group reporting in S/4HANA Cloud.First: You could refer to 2659656 - FAQ About SAP S/4HANA Cloud for Group Reporting.Q: Can I delete the data released from universal journal?This is not supported. However, fo...
Hi Jorge,This is system standard behaviours, if you activate the date control, please refer help portal, posting date validation:https://help.sap.com/viewer/a624a4a6d1d8473eb95fb42660127cfe/2102.500/en-US/08b33da07d7245bb9ef997245af39226.html?q=Offic...
Hi Alex,
I'm not awre of your intercompany business secnarios.
Have you checked the below Scope Item?
1HO Intercompany Sales Order Processing - Domestic
1MX Intercompany Sales Order Processing - International
1P9 Intercompany Stock Transfer
1P7 Cro...