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 Finance for Group Reporting

or

SAP S/4HANA Finance Cloud for Group Reporting

Product

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

Keywords

KBA , FIN-CS-COR-CT , Currency Translation , How To

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