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Consolidation package multiply the amounts introduce on group currency

Former Member
0 Kudos

Dear Experts,

When we run the Consolidation Package twice, consolidation amounts

on consolidation group are multiplied base on the number of groups each

entity belong to.

We modified the DataSrc property IS_CONVERTED as a previous post suggests

then everything looks ok but the amounts introduced on Group Currency.

Parameterization for the data sources used for group currency manual

adjustments is:

- DataSrc Type: M

- IS_CONSOL: Y

- IS_CONVERTED: G

We tried to modify the property IS_CONVERTED to u201CYu201D, the amounts are

erased because nothing is posted on LC, as expected. If we change the

property to u201CNu201D, the amounts are not copied to the Group, it means no

consolidated.

Any solution? It only happens with the amounts introduced on Group Currency, but at consolidated level, I mean the amount on group currency remains ok, but consolidated value for this amounts it duplicated, any idea why? Someone indentiy any lack on the parametrization?

Thank and regards,

Iria

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

thanks for quick response. There is note 1488382 related to this issue and it comes with SP04 but problem still exist. As you said currency conversion work properly but for each group it multiply amount by a factor. I think it is a product error. We opened an note to SAP but didn't get any response yet.

best regards.

Former Member
0 Kudos

Hi,

We have same problem with BPC 7.5 SP05. Any idea about solution?

best regards

Former Member
0 Kudos

Hi again,

To limit the problem, the multiplied amounts are the ones introduced on Group Currency only. But the problem doesn't have any relation with the Currency Conversion, because it is done perfectly.

As a work around, we are deleting all the consolidated figures before run the Automatic Adjustments again, but the performances is not sustainable (more than 1 hour).

Thanks and regards,

Iria

Former Member
0 Kudos

HI

Iria did you solved the issue? , Im facing the same

thanks

Former Member
0 Kudos

Hi,

No solution. SAP is still working on the issue.

As a workaround, we are deleting all the consolidations data before run the consolidation process, but this is killing our performance.

I'll update the post with SAP solution if any.

Regards,

Iria