RTC - is it possible to match FX Translation performed with CT in Consolidation vs in Accounting?

[former_member406742]

Good morning experts,

one of my client would like to match the P&L data converted using daily rate (i.e. booked in S4 in group currency) with the data converted in BPC using the average rate.

In short terms, they want to compare the result in ACDOCA saved on KSL with the result of conversion performed in BPC.

Is it possible?

[Victor_Arroyo · Accepted solution]

Hi,

Yes, it's possible.

Check note 2554579 - Real-Time Consolidation Model Enhancement for Reusing Translated Group Amounts in ACDOCA.

I'd create an additional virtual provider with its foundation view with the mapping of the KSL field and I'd compare it with the translated data from the BPC model.

Regards.

[former_member406742 · Accepted solution]

Thanks Victor; how did you compare the amounts in the two virtual providers?

Did you create a Report linked to both?

It seems to be truly a good solution

[Victor_Arroyo · Accepted solution]

Hi,

I'd create a query in the multiprovider that combines data from both virtual providers.

Regards.