<div>Description:</div> <br> <div> <div class="olUlHelper sap-padding-begin-tiny"> <p>The customer has completed a "One Finance" project with a partner.</p> <p>The business topic is CO - PC - ACT. However, this is about a technical review and assessment. In this context, several cost valuation areas were merged and different currency types consolidated. The customer recognizes that there is an inconsistency in the database. The solution proposed by the partner does not appear to be consistently trustworthy. The customer initially has 3 questions for us: 1) Do we have a data inconsistency in the system? 2) What is the reason for the data inconsistency? (What did we do wrong?) 3) Which entries need to be deleted from which tables to restore consistency? SAP Support was consulted: Statement from SAP -Ticket SAP Ticket: https://me.sap.com/case/002075129400000289602026/overview</p> <p>-Proposal from transformati...