3800548 - ANI item like 317000 can be posted directly via GRDC data mapping with document type 0B

• Selected FS Item for net income calculation (ANI) can be posted directly via GRDC Run Data Mapping, although guidance states selected FS Items for automatic postings cannot be posted directly.
• When loading via GRDC using document type 0B (business application: E External), posting to the ANI item is possible.
• Manual posting with document type 02 blocks direct posting to the ANI item in app Post Group journal entries.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• SAP S/4HANA

• SAP S/4HANA Cloud Public Edition

• Group Reporting Data Collection (GRDC)

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