1: Enable master data sharing.

2: Set USMF as parent company, T001 as Child company.

3: Share CustTable

4: posting a customer transaction in T001.

5: Create customer ageing snapshot in T001

6: No record could view in report customer ageing report.

Repro steps

Step1: Enable the SRS feature.

Enable the srs feature by following steps.

Steps to enable SRS feature on local Dev environments - Overview (visualstudio.com)

Step2: Create new Legal entity.

(Organization Administrator -> Organizations -> Legal entities -> New)

Click create

Step3: Legal on to T001

Step4: Set the ledger

(General ledger -> Ledger setup -> Ledger)

Set as following

Step5: Generate number sequence.

(Organization administration -> Number sequences -> number sequences )

Number sequences -> new -> Generate

Follow the steps to generate the number sequences.

Step6: Create customer posting profiles.

(Accounts receivable -> setup -> customer posting profiles.)

Step6: Set default posting profile for AR parameters.

(Accounts receivable -> set up -> Accounts receivable parameters)

Step7: Log on to USMF

Step8: Set SRS between USMF and T001.

(System administrator -> setup -> Configure cross-company data sharing)

Create a new SRS sharing and add the table customers.

All fields set as default.

Add the chiled companies T001

Enable it.

Create a new SRS sharing and add the table StatRepInterval and StatRepInterval line.

All fields set as default.

Add the chiled companies T001

Enable it.

Step9: Log on to T001

Create a free text invoice under the shared customer.

(Accounts receivable -> Customers -> All customers)

Select US-001.

Invoice -> new -> Free text invoice.

Post it.

Check customer transaction.

Step10: Create the Age customer balances.

(Credit and collections -> Periods tasks -> Age customer balance)

Click ok

Step11: Check the result.

(Credit and collections -> Collections -> Aged balanced.)

No record showed.

*** [ACTUAL RESULT] ***

Customer ageing balance not show in child company for child company transactions under SRS model

*** [EXPECTED RESULT] ***

Customer ageing balance should also show in child company for child company transactions under SRS model