SAP Note 28165 - RGCAUS00: Cons entries in the Company Report

Symptom:

No consolidation entries are displayed when you start a standard report which is limited to a single company.

Cause and prerequisites

The standard logic is designed to not show any consolidation entries on company reports since this has no meaning from the point of view of the individual company. This is due to the fact that these entries usually always affect two or more companies. Hence, only in group reports do the entries provide meaningful values.

Solution
If you want to deviate from this logic, you must modify the report program RGCAUS00.


The modification has been changed in passing in the edited version of this Note, dated Apr. 8, 1998, so that the consolidation entries are displayed only if the evaluation for values in the group currency has been started. The previous version of the modification led to mixing of the various currencies in the case of evaluations using local currency amounts because only group currency amounts are available for consolidation entries.
Source code blocks "LOOP AT GESVBUND" and "LOOP AT GESPOS" are also to be adapted to the current form of this note.

Additional key words

OC53