Hi All,
Product version: BPCNW 10.1 Classic on S4 HANA
BW :Release 753 and SP level 0002.
Model Consolidation- Periodic
In the model Consolidation, we have dimensions Entity,Account,Audit trail,Time,Version,Cost center,Profit center,inter company,scope,flow and Currency and in model Rates i have CLO. EOM and AVG as rates maintained.
Scenario:- Currently i am doing currency conversion based on CLO,EOM for BS accts and AVG for P&L accts.
Issue: but i need to perform currency translation adjustment (CTA) too where the variance should get posted to an account under BS hierarchy and at the end BS should be balanced.
can anyone help me as how to perform CTA or how can i set up business rule or logic for this.
Bluesky
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