SAP Knowledge Base Article - Preview

3137945 - Group Reporting: Despite translation key 6 system posts with CT indicator 1 and 4

Symptom

Translation key 6 (= No retranslation of existing group currency value) is used in one or more sequences of a translation method. Thus, the existing group currency value of the FS item(s) that is (are) selected by that translation sequence represents the (final) specific translation GC value, which is not changed by currency translation (due to the translation key 6).

In addition, if reference translation results in a different GC value than the specific translation GC value (= existing GC value before running the translation), the difference between the specific translation GC value and reference GC value is posted with CT indicator 1 and the opposite amount with CT indicator 4.


Read more...

Environment

S/4HANA for Group Reporting

Product

SAP S/4HANA 2020

Keywords

KBA , FIN-CS-COR-CT , Currency Translation , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.