When in a Consolidation Master Company, I need to map the Inter-Company and Currency code parts of the Reporting Entities to the additional code parts K (Counter part One) & M (Curr Code).
But when I try I get the error shown below:
I get the same error on the Curr Code mapping.
IFS Help from 24R1 reads as follows:
- Code Part Mapping gives total flexibility in defining which accounting dimensions (code parts) that should be included in the reporting from a reporting company to a master company, as well as against which master company dimension it should be mapped. All 9 analytical dimensions in a reporting company can be mapped against any of the 19 analytical dimensions available in a master company:
- Note that the consolidation logic requires that the dimension representing counterpart for intercompany balances in the reporting company should be mapped against the fixed dimension Counterpart 1 in the master company.
- Also note that the consolidation logic requires that the dimension representing the counterpart for alternative dimension elimination (segment reporting) in the reporting company should be mapped against the fixed dimension Counterpart 2 in the master company.
- The same applies to the dimension representing currency (currency balance) in the reporting company, which should be mapped against the fixed dimension Currency in the master company.
I am working in 25R2 but I do not see anything in the release notes.
Can anyone explain what’s changed?
