SAP Knowledge Base Article - Preview

3131678 - Group Reporting: Partial divestiture instead of a total divestiture

Symptom

Activity-based consolidation of investments task log discloses a Partial Divestiture, even though the last consolidation date was set in the Manage Group Structure app for the respective consolidation unit. In addition to the Partial Divestiture activity, task log contains a Subsequent Consolidation activity.


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Environment

SAP S/4HANA for Group Reporting

Activity-based consolidation of investments in use

Product

SAP S/4HANA 2020

Keywords

Additional C/I Control Data GRCORCOI , KBA , FIN-CS-COR-COI , Consolidation of Investments , Problem

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