Dear
is it possible to deactivate preparation feature in group reporting
and go back to previous pure ADCDOCA -> ACDOCU process?
the customer is on S/4HANA 2022 OP version,
They already configured preparation ledger.
Hello,cost rate is calculated in controlling area currency and translated to company code currency with the exchange rate valid on the period end date for exchange rate type Mplease refer to below note.Title: 3013212 - Currency Exchange Rate is uncle...
Hi,General entries resulted from Carryforward in ACDOCA do not get replicated in ACDOCU.Group reporting has its own carry forward, and post to subitem 900, if you mark no posting, then subitem 900 cannot be posted to through post group general entr...