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Jan 20, 2023 at 03:04 PM

Flat File Upload for Non S4 Company Codes in Group Reporting

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sample-uplad-file.jpgDear SAP Gurus,

For Non-S4 company codes/cons units I'm using flexible upload template provided by SAP

Doc Type: 0B

Period Mode: by keeping blank this parameter (YTD for initial cutover data) for subsequent years like to upload by using periodic mode.

Update Mode: 2

Initial balances are uploaded without any issue system and performed other tasks (calculate NI and Curr. Trans etc.. successfully.

If I convert substract current period minus previous period for the P&L FS Items and the Balance sheet with YTD numbers the file is imbalanced but successfully uploaded but when I run Cal NI task system thrown the same attached error message.

Even I tried using completely YTD balances for the subsequent period upload/Data collection is successful but when I try to run calculate NI task system thrown an error message calc-ni-issue.jpg attached the screenshot.

Note: Upload is successful in both the cases due to no balance check.

Please guide me how to proceed with the subsequent flexible upload file preparation. I mean what balances have to use (YTD/Periodic). As per the Business team, they are not having periodic balances they have YTD balances.

Thanks and regards,

Shekher Devunuri

Attachments

calc-ni-issue.jpg (78.6 kB)