Different code in ACDOCA between company code and trading partner code

[calfier7]

Hi all,

I am facing this issue:

In S4HANA ACDOCA the company and the trading partner don't have the same ID, for example the consolidation unit has the code “300” and the trading partner of the same legal entity has the code “TP300”

For example:

Company code trading partner

300 TP300

400 TP400

…. ….

Does anyone knows how can I manage this different code in Group reporting?

Thank you in advance for your help!

[srikanth_ramachandran]

This is an issue for our implementation as well. The mapping offered in the latest release (for both Cloud and on-Prem) is that Cons Unit is a separate entity within GR; the Company value from T880 is mapped to the Cons Unit. However, the company code values cannot be mapped to Cons Units. The company value is the important parameter here; so this is an issue. If the company value is TP300 then that is what will be mapped to the Cons Unit - but the ACDOCA balances are held against company code 300. So I am not sure what data the Release Univ Journals step will pull into ACDOCU.

Thanks,

Sri