SAP Knowledge Base Article - Preview

3792964 - Inventory profit elimination fails with sign based reclassification when 'LC only sum in local currency' is checked.

Symptom

  • When "Currency for sign decision" is set to "LC Only sum in local currency is evaluated" for inventory profit elimination, the task posts no documents.
  • The Consolidation Monitor shows the message: "No data available. Try adjusting the filter settings."


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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

group reporting, reclassification, currency for sign decision, local currency, lc only sum in local currency is evaluated, gc only sum in group currency is evaluated, no data available, consolidation monitor, eliminations, inventory profit, document type, post in local currency, sign triggered reclassification , KBA , FIN-CS-COR-RCL , Reclassification , Problem

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