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