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SAP Knowledge Base Article - PreviewSymptom
Reclassification ( aiming at interunit elimination ) on posting level 20 posts partner unit ( i.e. Partner Consolidation Unit ) equals the consolidation unit, for example as follows:
| Consolidation Unit | FS item | Partner Unit | Amount in group currency |
| A | Receivables item | A | -100 |
| A | Clearing item | A | 100 |
The posting outlined above is triggered by the following data record ( on posting level lower than 20 ) with initial partner unit ( for the consolidation unit A ):
| Consolidation Unit | FS item | Partner Unit | Amount in group currency |
| A | Receivables item | 100 |
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Environment
SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA 1909
Keywords
KBA , FIN-CS-COR-RCL , Reclassification , How To
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