SAP Knowledge Base Article - Preview

3564334 - Group Reporting: PCC record types A / D / E revert periodically all key figures (LC, TC and GC) regardless of document type setting

Symptom

By running PCC (preparation of consolidation group changes) task in Consolidation Monitor app and evaluating the results in Group Data Analysis app, user finds that PCC's postings with record type A or D or E posts local, transaction and group currency, although the PCC's document type setting determines to post in group currency only but not in local and transaction currency.


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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 Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , Problem

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