Divestitature document not getting reversed at receiver group

Hi
We have transferred some cons Unit at the upper level of hierarchy under higher cons group,but facing issue of divestitature docuemnt not getting reversed at receiver group,
This is a vertical upward transfer and have used OC logic to avoid goodwill/gain calculation
Can some one help me why divestiture document is not getting reversed at receiver group
Regards
Sunit

Hi
Thanks for you reply,divestiture accounting was done only after doing all necessary change in both receiver and sender group,
defined FCEP and used OC logic in receiver group,however there are three error in COI task due to imbalance entry will it have anmy impact on document not getting reversed.
Regards
Sunit

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Technical data
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Sales Document Number                  0004803850
Item Number of the SD Document         000000
Schedule Line Number                   0702
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Divestitature document not getting reversed at receiver group

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