Skip to Content
0

FINSC_LEDGER Translation date change

Dec 08, 2017 at 10:23 AM

98

avatar image
Former Member

Hi All,

If I configure in tcode FINSC_LEDGER

like below, any issue in the Group Currency calculation? Particularly when I compare FI vs CO documents.

Local currency: Translation date type = Translation date

Global Currency for GL and CO: Translation date type = Posting date

Thanks.

issue-1.png (22.0 kB)
Adaptive Computing Controller
FIN (Finance) | FIN Controlling | FIN Cost Object Controlling | fico
Answers Answers and Comments
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Sort by:
avatar image
Tammy Powlas Answered
Dec 08, 2017 at 10:38 AM
0

Hi - there are SAP Notes that cover the steps - have you reviewed? Please see https://launchpad.support.sap.com/#/notes/0002542937

Show 4 Share
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
Former Member
Dec 08, 2017 at 12:54 PM

Hi Tammy,

Thanks for the reply.

I don't want to change the settings based on Note, just want to know what will happen? because I can see the difference in the Controlling module totals comparing to GL totals.

What I understand is if I choose Translation date for both local and global, no difference in CO and FO totals.

"Local currency: Translation date type = Translation date"

&

"Global Currency for GL and CO: Translation date type = Translation date"

But If I configure like below:

"Local currency: Translation date type = Translation date"

&

"Global Currency for GL and CO: Translation date type = Posting Date"

As both holding same currency. What will happen? Is there any difference?

0
Former Member
Dec 09, 2017 at 07:46 PM

Hi Tammy,

Thanks for the reply.

I don't want to change the settings based on Note, just want to know what will happen? because I can see the difference in the Controlling module totals comparing to GL totals.

What I understand is if I choose Translation date for both local and global, no difference in CO and FO totals.

"Local currency: Translation date type = Translation date"

&

"Global Currency for GL and CO: Translation date type = Translation date"

But If I configure like below:

"Local currency: Translation date type = Translation date"

&

"Global Currency for GL and CO: Translation date type = Posting Date"

As both holding same currency. What will happen? Is there any difference?

0
G Lakshmipathi
Former Member
Dec 12, 2017 at 11:27 AM

When providing more information for the queries raised by the members, please see that you add that under Comment and not under Answer, as you were not answering but only sharing additional informations. I have converted your above post from Answer to Comment.

0
Former Member
Dec 13, 2017 at 09:52 AM

Thanks, Initially I added at comments but it was not showing, then I change below to Answer, that is the reason you can see same comments 2 time.

0
Comment