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Jun 26, 2019 at 01:39 AM

Report Painter Not showing amount transactional currency after migration to S/4 Hana

345 Views Last edit Jun 26, 2019 at 03:04 AM 2 rev

Hi All

We have noticed that report painter reports are bit inconsistent after migration to S/4 Hana 1709. Most the issues if we compare pre migration balances with post migration balances coming in transaction currency. For Example-If a G/L account say 123456 shows correct balance in ECC but some how it misses an entry in S/4 Hana. The report is based on FAGLFLEXT.

ECC

123456 ABC 261,261.61

*INR 261,261.61

**123456 DEF 261,261.61

***123456 261,261.61

S/4 Hana

123456 ABC 261,261.61

*INR 261,261.61

*USD

**123456 DEF

***123456 DEF

If you notice the amount is not getting populated for 3rd line& 4th line (total) in S/4 Hana while getting populated in ECC. This is not happening for all accounts but still is causing mismatch of balance. Local Currency & Group Currency looks fine.

At report painter the transaction currency is derived from FAGLFLEXT-RTCUR.

Is there any report or program we need to rerun to correct this issue?

Regards

Pankaj