SAP Knowledge Base Article - Preview

3795575 - Flexible upload: YTD mode not applied when periodical field is blank

Symptom

  • When uploading reported financial data in Update Mode, leaving the PERIODICAL indicator field blank does not apply the expected YTD calculation/conversion.
  • No error messages are displayed.


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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, flexible upload, ytd, periodical indicator, update mode, fs item, subitem, opening balance, cumulative load, delta posting, periodic vs ytd, acdocu, srd2, import reported data , KBA , FIN-CS-COR-DT-FU , File Upload , Problem

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