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Key figure Period Value TC has a difference of 123,445- IDR in roundingstep

Hi,

Pls suggest some tips, to resolve this, as I am struck in Currency Translation;

Diagnosis

While checking the rounding conditions for key figure Period Value TC a difference of 123,445- IDR was found in step Balance Sheet.

System Response

The data will not be rounded.

Procedure

Examine the data to be rounded with regards to the key figure to be checked, Period Value TC. Check whether the rounding condition has been met for this key figure.

Make sure that the check looks at the total balance of posting levels 00, 01, and 10 (as opposed to the rounding algorithm, which rounds each posting level separately).

If the same message (with different differentials) appears elsewhere, please note that the check is performed for each subassignment value of those subassignments that have a selected default indicator in the differential account assignment. In this case, check the customizing settings for method step Balance Sheet.

Regards

CSM Reddy

Former Member
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