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Aug 13, 2023 at 07:28 PM

S4hana GC values

187 Views Last edit Aug 13, 2023 at 07:34 PM 2 rev

We are implementing GR on S4HANA. We have data in S4HANA -FI with LC/GC values. For some reason some of accounts are having incorrect GC values in FI and not reliable.

For this reason Client is checking the impact of not bringing GC values at all from S4 > GR for all company codes and using GR to populate GC values directly using month end and average rates.

What are the implication of completely ignoring S4 Hana- FI 's group currency values?

What are pros and cons of doing this kind of large scale ignoring S4-FI values for GC in group reporting data load and letting CTA process in GR to calculate GC values.

Appreciate inputs.