Intercompany add-on financial consolidation incorrect JE's

[kakapoor]

Hello,

We have implemented Financial Consolidation through Intercompany (Intercompany Integration solution 2.0 PL24) at one our client. The SAP version is 9.2 PL09. The financial consolidation is for 4-5 companies. All companies have their local and system currency as GBP. For year 2017 everything worked okay. However, for year 2018 postings, the system apparently looks like has picked up an exchange rate against one of the currencies for entries in consolidation company. This has happened for only 2 companies in the landscape while the entries for rest of the databases is okay.

I could't find any reason or any SAP note which can say what might have caused it. Can somebody help please?

Regards

Kapil

[former_member186605 · Accepted solution]

Dear Kapil, by the nature of the problem, someone from support should look into your system, otherwise it is difficult to understand what the issue is. You should create an incident for the SAP partner/SAP support. Best regards, Peter