Skip to Content
0
Nov 27, 2017 at 04:11 AM

How to convert Consolidation group from G_NONE to another group in Real Time Consolidation

472 Views

Hi Team,

We uploaded some records via the Flat File Flexible Upload with Consolidation group as G_NONE in local currency. We could see the records being posted to Consolidation journal table ( ACDOCC table). Post this, we ran the S4 HANA currency translation via RTCCT. As a result the records were posted with Converted currenc, but with the consolidation group as G_NONE. We also raised data submit request and ran the Consolidation business rule. In the ACDOCC table, the Consolidtion group remains as G_NONE while the converted value is correct.

May you please suggest, as to which section we might have to look to for correct posting to the Consolidation group rather than G_NONE.