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SAP Knowledge Base Article - PreviewSymptom
When importing group journal entries on PL 20, the draft document displays incorrect values compared to the import source file.
The consolidation unit and partner consolidation unit values are transposed.
For example, if the consolidation unit in the upload file is MJJ02 and the partner consolidation unit is MJJ00, the draft journal entry incorrectly populates Consolidation Unit with MJJ00.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
group journal entry, consolidation unit, partner consolidation unit, transposed values, sap s/4hana cloud public edition, draft journal entry, import group journal entries, F3073, group reporting, consolidation unit 1, consolidation unit 2, incorrect values. , KBA , FIN-CS-JE-2CL , Group Journal Entry for S/4HANA Group Reporting (Public Cld) , How To
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