SAP Knowledge Base Article - Preview

3329779 - Group Reporting: Rounding (in currency translation) does not post additional fields (like Profit Center or Segment)

Symptom

By running currency translation task in Data Monitor app, rounding postings are created on posting level 00 (with document type that has Business application 'Rounding') without details on additional fields like for example Profit center or Segment.


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
    or
  • SAP S/4HANA Cloud Public Edition, SAP S/4HANA Cloud Finance for Group Reporting

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-CT , Currency Translation , FIN-CS-COR-CT-2CL , Currency Translation (Public Cloud) , How To

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