SAP GR: Upload of Group Currency Balances (Historic FS items) in Group Currency Extension Version

[karan_kothari2]

Hi Team,

As part of cutover activities, we need to upload Historic FS item balances (in GC) in group currency extension version of GR. Here, we are not able to see any option to load data in GC in group currency extension version through flat file upload.

Further, we have option to load it through journal templates but as it will contain historic FS items only, this journal is not getting balanced (Dr. / Cr. leg is not balancing) and giving error while loading.

Please suggest way forward on this.

Thanks,

Karan Kothari

[karan_kothari2]

Here, please note that I have checked below option from document type:

It doesn't support for B/S or P&L FS items as explained below:

[karan_kothari2]

We are able to upload the balances for currency conversion extension version (trial balance FS item) without balancing through below mentioned Fiori application:

[former_member609419]

Hi Karan,

You can upload second led on a statistical FS item which can be mapped outside hierarchy.

[karan_kothari2]

Hi Parshwa,

Please note that the we are not able to use the statistical FS item for balancing purpose with trial balance FS item in a single journal.

Thanks,

Karan