SAP Knowledge Base Article - Preview

3738256 - The original transaction currency is not posted during IC Elimination

Symptom

After running the IC Elimination task, the transaction currency posted shows the group currency instead of the original transaction currency.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

ICMR, Elimination, IC Elimination, ICMR Elimination, Transaction currency, Group currency, Group reporting, Intercompany elimination, Balance sheet elimination, ACDOCU, Original transaction currency, Reclassification, Group data analysis , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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