SAP Knowledge Base Article - Preview

3131678 - Group Reporting: Unexpected sequence of activities in activity-based cons. of investments' task log

Symptom

Activity-based consolidation of investments task log discloses activities in an unexpected order, e.g.

  1. Subsequent Consolidation
  2. Step Acquisition

Instead

  1. Step Acquisition
  2. Subsequent Consolidation

Another symptom is that user wants to perform two transfers for the same investee unit and posting period.


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Environment

SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting, 

Activity-based consolidation of investments in use

Product

SAP S/4HANA all versions

Keywords

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

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