3442389 - Group Reporting: Different amount in LC and GC with the same currency in reported (released) data (GRPL active)

Running data release for a consolidation unit with local currency key equals the group currency key results in differences between the local currency amount and group currency amount, both having the same currency key. This has further implications to ANI calculation, which are described in article 3146025. This article explains how to resolve this use case when GRPL (Group Reporting Preparation Ledger) is active.

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

KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , FIN-CS-COR-DT , Data Transfer , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-ANI , Annual Net Income Calculation , How To