3430921 - Fiscal Year Variant and controlling area currency appear incorrect after scoping

• Fiscal Year Variant and controlling area currency appears incorrect after scoping.
• In the Scope and Organizational Structure phase after specifying Primary Finance Settings for your currency and fiscal year variant the details in the system have different settings.

SAP S/4HANA Cloud

1. Scope and Organizational Structure phase.
2. Specify Primary Finance Settings.
3. Log onto the Demo/Starter system or client.
4. USD is maintained as Group Currency.
5. K4 is maintained as Fiscal Year Varaint.
6. In the scoping section a different group currency was selected and/or a different Fiscal Year Variant.

The demo or starter system does not take the settings from the initial scoping.

The issue is only occurring in demo or starter system.  When checking the currency and fiscal year variant configuration in the test, development and production systems the scoping is correct as per the selected settings in the "Specify Primary Finance Settings" during the 'Scope and Organizational Structure phase'.

Changing the Default Fiscal Year Variant

Setting Your Group Currency

TCURR, INR, SGD, GBP, EUR, BRL, FINSC_LEDGER, 00, 10, 20, 30, Group Crcy, 24, BM, C1, C2, C3, C4, DL, G3, K0, K1, K2, K3 ,K4 ,M3 ,M4 ,M6 ,M9 ,N3 ,N6 ,Q4 ,QT ,S3 ,S6 ,SA ,SZ ,V3 ,V6 ,V9 , KBA , FI-GL-GL-2CL , Basic Functions (Public Cloud) , Problem

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