3782886 - Debit/Credit totals increase in G/L balance after running "realign group reporting preparation ledger" due to realignment postings

Symptom

GRPL-document generated by realignment will increase the total amount of debit and credit.

After running "Realign Group Reporting Preparation Ledger", the debit/credit amounts in G/L account balance reports are higher than before.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

realign group reporting preparation ledger, realignment, grpl, group reporting, grra, business transaction type, debit credit totals, g/l account balance list, acdoca, fs item mapping, nomapbs, ruj, consolidation, turnover, posting key , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem

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