SAP Knowledge Base Article - Preview

3637201 - Group currency amount copied in amount in transaction currency in PL20 entries after RCL task

Symptom

  • Group currency amount is being copied into the amount in transaction currency field for PL20 entries.
  • The issue occurs when the FS item does not have a transaction currency (TC) breakdown defined in its breakdown category or when the TC value is blank.
  • The behavior is observed during the execution of task 2041 in the consolidation monitor.


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Environment

SAP S/4HANA Cloud Public Edition

Product

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

Keywords

group currency, transaction currency, PL20 entries, FS item, breakdown category, SAP S/4HANA Cloud Public Edition, consolidation monitor, task 2041, financial consolidation, currency breakdown, SAP help. , KBA , FIN-CS-COR-RCL-2CL , Reclassification (Public Cloud) , Problem

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