Hi all
This is about SEM BCS reporting. I have all the proper selections for the balance sheet report but I dont see any results. The selection variables used are: Consolidation group, version, Posting period . year, Group currency etc. The result is " data not available ".
But when I omit Consolidation Group altogether from the report they produce results though incorrect. I nailed down the issue as only those transactions with the Currency translation indicator as "1" . Some of the transactions with this indicator are omitted from the report. Thus, the balance sheet is out of balance. The items with the currency trans ind omitted are one of Interunit eliminations, equity and cumulative translation differences and retained earnings. These accounts are the cause of the balance sheet being out of balance.
Any help is appreciated in advance,
Krish R