Dear SAP Gurus,
I have created two versions mentioned below because in my current GR product version doesn't has a feature of Reference Version.
Version: R10 for IndAS Reporting with GC "INR" FYV "V3" (Apr to Mar) and
Version: R30 for USGAAP reporting with GC "USD" FYV "K4" Jan to Dec.
Scenario 1: Version: R10 for IndAS Reporting with GC "INR" FYV "V3" (Apr to Mar)
In my current project one company code use FYV "K4" (Jan to Dec) and rest all uses FYV "V3" (Apr to Mar).
In a consolidation Unit master data I assigned FYV "K4" to one cons unit and rest assigned "V3".
When I try to Release Universal Journal Data by using Data Monitor App I'm facing an issue for the FYV "V3"assigned con units amount is ACDOCA is not matching with the log displays while Data Release test/update mode (amount is exactly double).
If I change the FYV to "K4" data is exactly matching with the data in ACDOCA and reports showing the data as per Calendar "V3" (Apr to Mar).
But in FI these company codes are assigned FYV "V3" (Apr to Mar). In a Group Reporting if I change to "K4" (Jan to Dec)
It has any impact?
For the Cons units initially assigned with FYV "K4" data exactly the same as ACDOCA for this cons unit release is fine.
Scenario 2: Version R30 for USGAAP reporting with GC "USD" FYV "K4" Jan to Dec.
In this version all the consolidation units are assigned with FYV "K4" (Jan to Dec) when I try to release universal journal data system thrown a message : "No universal documents for selected consolidation units" even though data is available in ACDOCA.
I request how to proceed with this kind of scenarios/isses.
Thanks and regards,
Shekher