Group Reporting: Flexible upload with LC key same as GC key

[belen_fernandez2]

Hello,

We are implementing Group Reporting Public Cloud version and are targeting to upload amounts in Local Currency and Global Currency. 

As per OSS note 3463696, when Local Currency = Global Currency in a consolidation unit, global currency amount gets overwritten with local currency amount. This is an existing scenario in our system, since Currency translation is happening in a separate S/4 HANA on prem system.

Is there a workaround for this situation so we can use flexible upload functionality? or any alternative to Flexible upload functionality?

Thanks. 

[JAnnapureddy]

Hello,

If you have the GRDC platform enabled, you can leverage the CSV file import functionality to address your requirements. This approach allows you to handle both LC (local currency) and GC (group currency) values independently.

In this scenario, you can import LC and GC values separately, ensuring flexibility in managing the data. Unlike some other methods ( Flexible upload)  the LC value will not be automatically copied to the GC value in this approach. This distinction helps maintain accurate and specific currency data for each context.