on ‎2019 Apr 14 3:00 AM
Greetings,
My system specs are as follows:
SAP BW: 730 0009
BPC NW: CPMBPC : 800 0011
ISSUE:
After executing the Copy opening package, I have the Carryforward AUDITID values in both the G_NONE and the other GROUPS.
Data is then input into other AUDITID members in G_NONE for given entities.
FX restatement is then executed.
Consolidation is the executed.
Only the Carryforward AUDITID is copied into the target Group.
What can be possible issue? Any suggestions are appreciated in advance.
Regards,
Greg Lakin
Additional information:
Entities are mapped to Groups for Given Categories and time in Ownership model.
GLOBAL currency has values in Rate model.
Entities have individual specific rates in Rate model.
Groups Properties:
Currency_TYPE: with exception of G_NONE, all members have a property of Y
DATASRC Level: all members are set to Y
Group Currency: All Members including G_NONE are set to USD
STORE_GROUP_CURR is set to Y for all members except G_NONE
ENTITY: is blank for all members
STORE ENTITY: is blank for all members
STAGE ONLY: is blank for all members
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
| User | Count |
|---|---|
| 41 | |
| 4 | |
| 4 | |
| 4 | |
| 4 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.