3500484 - LC=GC, posted GC value is not the same like in the ANI log

Symptom

There is different total amount for local currency (LC) and group currency (GC) in the annual net income (ANI) log and the posted GC value is not the same like in the ANI log. Furthermore the currency translation (CT) task is not relevant for the unit (LC=GC).

Environment

SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA all versions

Keywords

G01535, ANI, LOG, GC, group currency, local currency, LC, difference, posted amount, ACDOCU , KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , How To

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