SAP Knowledge Base Article - Preview

3463696 - Group Reporting: Flexible upload with LC key same as GC key

Symptom

By uploading reported data (Posting Level 00) in group currency amount for a consolidation unit with LC key same as the GC key, local currency amount is overwritten by the group currency amount.


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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 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud all versions

Keywords

KBA , FIN-CS-COR-DT-FU , File Upload , FIN-CS-COR-DT-FU-2CL , File Upload (Public Cloud) , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , FIN-CS-JE , Group Journal Entry for S/4HANA Group Reporting , How To

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