SAP Knowledge Base Article - Preview

3140194 - Group Reporting: Net income / deferred tax effect posted for the first cons unit in the document


An automatic task (e.g. reclassification task from Best Practice content) creates a document with an effect on net income. The effect on net income is posted for the consolidation unit that is contained in the first document line, regardless whether the FS item of the first posting line is in B/S or I/S.

The same symptom occurs also in Post/Import Group Journal Entries app.



S/4HANA for Group Reporting


SAP S/4HANA 2020


KBA , FIN-CS-COR-RCL , Reclassification , Problem

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