Symptom
By running Data Release in Group Reporting, accounting data in special periods arrive in period 12 in Group Reporting.
Group Reporting Preparation Ledger is not in use.
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Environment
SAP S/4HANA Finance for Group Reporting
or
SAP S/4HANA Cloud Finance for Group Rerporting
Product
SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , Problem
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