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May 29, 2020 at 04:39 PM

SAP S/4HANA Group Reportin - Use different Leadger

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HI.

We are implementing Group Reportin SAP S/4HANA 1809.

In S / 4HANA, secondary Leadger were defined to be used for consolidation in Group Reporting, one for each consolidation group.

In your experience, is it possible to assign a leadger in the consolidation group parameters with a different reference leadger (do not use 0L), and then consolidate between groups using the same version of data?

Example:

Consolidation Group CG1 Version (Y11 - actual), Consolidation Leadger C1- Reference Leager GT1 (secondary book in FI)

Consolidation Group CG2 Version (Y11 - actual), Consolidation Leadger C2- Reference Leager MX1 (secondary book in FI)

Regards,