Symptom
When changing the local currency (LC) of consolidation units to USD (same as group currency, GC) in new year, some closing balances of GC line items are not copied to LC .
A consolidation method was configured to carry forward GC to LC without translating LC with closing exchange rates, but some line items remain with LC = 0.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
group reporting, balance carryforward, local currency change, lc equals gc, document type 18, gc-only posting, lc not copied, fs item mismatch, currency translation method, closing balances, lc=gc scenario, topside entries, consolidation unit, lc missing after bcf, gc to lc copy , KBA , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , Problem
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