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

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.

S/4HANA for Group Reporting

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