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SAP Knowledge Base Article - PreviewSymptom
By running currency translation, user finds that currency translation does not post Partner Unit from triggering record, but posts the default Partner Unit (that is maintained in configuration step SAP S/4HANA for Group Reporting > Master Data > Define Default Values for Subassignments, t-code CX0AA) instead, in the difference line item with the difference Subitem.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA all versions
Keywords
KBA , FIN-CS-COR-CT , Currency Translation , How To
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