I'm facing an issue that I have not been able to resolve. We need to create mirror transactions for Inter-Company Loans. After putting in the customizing configuration for the Interest rate Instrument product type, I have done the configuration for Mirroring as per the guidelines. Also added the number ranges in TAC3. The BP have been authorized to use the correct products.
But when I create a transaction, it does not recognize the mirroring. I have deliberately put in wrong config to check and I get an error immediately.
I don't know how to proceed as I cannot see any errors. Any help is greatly appreciated.
Thanks