2462137 - SEM-BCS: Document reversal in context of currency translation

Symptom

You reverse a document but find that its corresponding totals records with non-zero group currency values are still available. Local and transaction currency values are zero in both totals records and journal entries.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SEM-BW 600 and higher.

Product

SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 4 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 6 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

KBA , FIN-SEM-BCS-CSF-CT , Currency Translation , FIN-SEM-BCS-INF-PL , Posting logic , How To

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