Hi all,
I hope someone can help us!
We have divested a company in 10.2022 (we have changed the period of divestiture in Group management app for the main group and all its subgroups) and run all the tasks. We thought that from 001.2023 it won't ...
Hi all,
I hope someone can help us!
We have created a copy Z0901 of the translation method Y0901 because we are trying to customize the first sequence changing the standard subitem 980 with a custom one (982, which should contain the delta open...
Hi all,
We had the Group reporting’s version 2020 on S4HANA on premise.
In order to develop the elimination of intercompany profit in inventory, we need the new feature ‘Group reporting IPI’ that is available on Q4 2021 release (on premise)
...
Hi all,
I am facing this issue:
In S4HANA ACDOCA the company and the trading partner don't have the same ID, for example the consolidation unit has the code “300” and the trading partner of the same legal entity has the code “TP300”
For exampl...
Hi Mazen,We haven't understood why if we keep the subitem 980, the rules works, while changing the subitem to 982, then we have to consider the partner unit detail in the breakdown category.Thank you
Hi Mazen,thank you for your answer, could you be more precise? We haven't understood what do you mean. We have already checked, all FS Items have subitems 900, 980 and 982 in their breakdown category.Thank you!
Hi all,We fix the problem on the sequence "ZZZ".It seems that in the selection the instruction "Exclude equal to", used to select the subitem, doesn't work properly.In fact we created a new selection modifying the selection using the instruction "inc...
Hi all,we are testing Group Reporting currency conversion task in
Data Monitor app.We have set the consolidation Unit as below (Translation
method Y0901 – Transfer from universal journal – Local currency key figure H –
Group currency key figure K).Th...
