SAP Knowledge Base Article - Preview

3124924 - Group Reporting: Asset Transaction Type mapping to Consolidation Transaction Type does not get reflected during data release


Data Release task in Data Monitor app releases reported financial data - among others - with detail on Transaction type from universal journals (ACDOCA).

After performing data release, an FS item, which has breakdown by Subitem Category with Sender Field for Subitem equals Transaction type, discloses Subitem corresponding to Transaction type.

The IMG (SAP Customizing Implementation Guide) configuration 'Financial Accounting -> Consolidation Preparation -> General Specifications -> Transaction Types -> Assign Asset Transaction Types' takes effect during postings made via Asset Accounting to update Transaction type in universal journals (ACDOCA).



S/4HANA for Group Reporting


SAP S/4HANA 2020


KBA , FIN-CS-COR-DT , Data Transfer , Problem

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