Symptom
With GRPL, accounting data is expanded with GRPL fields. All these should stay in one report.
How to see the accounting data (when the company/cons. unit is integrated) and consolidation field in one application in Accounting side?
Environment
SAP S/4HANA Cloud Public Edition
SAP S/4HANA
Resolution
1. The consolidation fields can be checked in the Manage Journal Entries app
2. Trail Balance app can achieve such demand. Consolidation fields can be found in the app.
With the integration with group reporting preparation ledger the group reporting fields can also be used in particular accounting reports.
For example group reporting fields can be made available in the “Trial Balance” report in accounting.
As a prerequisite for showing the group reporting fields in the “Trial Balance” report, the fields need to be activated in the accounting
“Trial Balance” report in the extensibility framework.
More information could be found in document PPT Integration with Group Reporting Preparation Ledger page 56.
Keywords
KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , FIN-CS-EA-2CL , Embedded Analytics for S/4Hana Finance for Group Reporting , How To