Symptom
System has opening balance -3037000 on subitem 800. GRDC system posts -14000 to 2023.01 by Data Mapping job.
Data Mapping job configuration:
- Update mode: Delete All FS items and Subassignments
- Period mode: Year-to-Date
System has wrong data in backend table when compared with expected results. Please check below picture:
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud
SAP S/4HANA
Keywords
Delete All FS items and Subassignments, Overwrite, YDT, Data Mapping, Opening Balance, Subitem , KBA , FIN-CS-CDC-DAM , Cloud Datacollection Data Mapping , How To
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