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3670316 - Group Reporting: Multiple Group Currency scenario with LC = GC in standard (main) consolidation version

Symptom

User posts document type 16, which has setting Translate to group currency set OFF and Post in local currency / Post in group currency set ON, in the following scenario:

  • Consolidation Version Y10 is of type Standard Version, Group Currency is EUR.
  • Consolidation Version Y11 is of type Group Currency Extension with Run Mode Automatic Run, Group Currency is GBP.
    Allow LC, TC, Qty Changes is not set.
  • Local Currency of consolidation unit 1010 is EUR.

By running currency translation task in Consolidation Version Y10, user finds that there is no entry in Group Currency Extension Version Y11:

Consolidation UnitVersionFS itemDocument TypePosting LevelCT IndicatorLC keyLC amountGC keyGC amount
1010Y101111001610 EUR100EUR100
          
 


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Environment

SAP S/4HANA Cloud Finance for Group Reporting

Product

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

Keywords

KBA , FIN-CS-COR-CT , Currency Translation , FIN-CS-COR-CT-2CL , Currency Translation (Public Cloud) , How To

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