Fxtrans for No Scope

[sap_user62]

Hi Friends,

Env - 10.1

I have a quick question. We use scope S_none to compare data in BPC to ECC.

When we run Currency conversion and cta, We use scope S_**** (top most). but we see that conversions and cta is posted to S_none too.

Is it normal for the currency conversion to post records to S_none, when its not a part of the scope hierarchy.(currency_type is "N" and group currency and parent group is empty for S_none)

So once the script is run, S_none has entries for CTA flow, and the total would no longer match ecc.

###we have multiple entries in rateentity dimension.

the logic script is pretty much standard. we have followed the standard documentation to configure the dimensions.

*RUN_PROGRAM CURR_CONVERSION

  CATEGORY = %CATEGORY_SET%

  GROUP = %SCOPE_SET%

  TID_RA = %TIME_SET%

// OTHER = [COMPANY = %ENTITY_SET%]

  RATEENTITY = Global

*ENDRUN_PROGRAM

*RUN_PROGRAM CALC_ACCOUNT

CATEGORY = %CATEGORY_SET%

TID_RA = %TIME_SET%

CALC=CTA

OTHER = [SCOPE = S_****,........]

*ENDRUN_PROGRAM

[sap_user62]

the script generated entries in F80(cta) flow for S_none.

if its not normal for this business rul write entries to S_None. we have to dig deep.

tried to look into threads and notes, but did not get a concrete answer

[former_member186338]

"the script generated entries in F80(cta) flow for S_none" - script containing only CURR_CONVERSION?

[sap_user62]

Thanks Vadim for your reply.

END and AVG business rules contains the formula to move to cta flow.

[former_member225135]

HI,

This is the standard behavior of system.

When the data is pulled from ECC, scope- S_None and Currency- LC

When the data is converted using currency conversion, system generate 2 records:

1. scope- S_None and Currency - Group Currency

2, Scope - S_**** and currency - group Currency

When legal consolidation is ran, system generate the records at combination of scope- S_**** and currency- Group Currency but here the new entries will be of elimination audittrail only.

So even after currency conversion/ consolidation run, you will still able to match data with ECC.

Regards,

Rahul

[former_member186338]

What if you run just CURR_CONVERSION?