Dear all,
we are defining the solution for the financial information replication and we are finding an strange behavior when we create an edition set as "Manually after release of edition"
1. We create the edition of this type.
2. We create the change request for GL accounts , process and approve it.
3. We release the edition.
4 . We proceed to replicate the edition using the replication framework
Basically we should have 1 outbound CREMAS sent to ECC, 1 outbound GLMAST pointing to MDG and 1 inbound GLMAST pointing to MDG to move info from the staging area to the Active area . This is working in editions under "on final approval of change request"
The result if we flag both is that 6 idocs are sent..... but for the accounts we created yesterday not the ones we moved to the staging area... in terms of replication is fine as these accounts and the config for LCD5200 only sents the ones in the SKA1 but why is sending the ones not in the EDITION ( currently only one)
And why is duplicating as well the system in the NWBC transaction instead of showing the other system the MDG one?
Any of you have idea?