In Currency translation method we need to have different process steps (Sequences) as per our translation requirement and out of which three process steps are exclusively meant for the purpose of handling the Rounding Differences. Based on the Round...
The General Practice to Import Master Data into SAC Dimensions is through CDS views(Live Connection).
Now one of Our Customers wants to create New Dimension members at SAC Level. Since the user doesn’t have access to Upload Master Data at the Dimens...
Introduction:
The Transactional data records are written to the Group Journal Entries table - ACDOCU and are recorded according to the breakdown category assigned.
However, the Transactional data can become inconsistent if:
You assign a differen...
Introduction:
When we post Journal entries in Group Reporting (GR) module, system will also calculate net income and generate additional entry to post the same. This is when we post journal entries between balance sheet and income statement accounts...
Introduction:
In one of our customer’s SAP S/4HANA system, some of the company codes have been created based on Business lines as a result they are not actual legal entities. Hence a group of business line-based company code’s data needs to be aggreg...
CandiceFritz, Could you please let me know how you have resolved the above issue. We have configured as per the requirement and Date parameter is also passing without any issues. Please guide us.
Hi Hengye,Yes, Scenario 1 in the Blog is relevant to SAP Note 3474581 as the Note deals with Some FS items not included in the rounding selection. The Other Note 3233850 deals with Local Currency(LC) Imbalance whereas my Scenario 2 deals with Roundin...
Hi Cristina,The requested feature is available in the latest version of GR from 2023 through the Group Financial Statements Fiori App.If you are using the older versions of 2023 then we need to go for Customising the Standard Data Source I_MatrixCons...
