Hello GR gurus !
I have a question: I am trying to upload some data via flexible upload fiori app.
I have got 2 consolidation units - HR10(local currency = HRK) and FR10(local currency = EUR).
Group currency/Consolidation ledger currency = EUR...
hello Group Reporting gurus !
I am here with a question on group reporting's feature IC Revenue and COGS/CoS elimination.
What I understand is, this feature applies to tasks 2011 and 2041. What we have done is created a customer(a consolidation u...
Hello !
Did anyone of you tried to configure IC AP/AR elimination(Reclassification) method?
I was trying to do so with S/4 1909 installation best practice, but not able to find Y-IUE-BS-AP (IC Elim. BS Trade Payables Trigger) or Y-IUE-BS-AR (IC E...
Dear Group Reporting experts,
I am struggling with couple of other things on group reporting, along with this.
Context: I am willing to release universal journals for FY2019. I set global parameters as 012/2019. Consolidation unit's master data a...
Hello Group Reporting experts !
I have a question. Appreciate anyone can help.
Context: I have a consolidation group where each consolidation unit is integrated. However, except 1(HR10), all of them are showing as non-integrated. Despite having d...
Hello Antonio - I happen to came across your blog on ByD. I never have worked on this product, so I am a bit hesitant to put forth a query on ByD's ability to address Oil and Gas industry's Upstream related processes, e.g, JVA, PRA etc. Please could ...
fy2020-status.pngThanks for your f/b, Venkat. With that I could do some trial/error plus have re do the assignment of consolidation units to the group and now for FY 2019 all of them are appearing on data monitor. Thanks! But, for FY 2020, FR10 is NO...
Acknowledge your response, Venkat. Could you share detail from implementation experience of group reporting as to how had you planned CUs FYV/company codes FYV considering different local currencies and different FYVs with different CoA while each of...
Didn't solve the issue, Venkat. Tried moments back twice, per your suggestion.Let's think of a scenario: In the interest of time, at year-end, we thought to activate Flexible Upload for a CU. Data uploaded via flexible upload method. Now, we want to ...
Hi Venkat - thanks for having a look at the problem !First of all - as per group reporting concept, 'read from universal document' does support flexible upload, too. So, in my view, having 'read from universal document' is the safe option.Further, in...
