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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
S/4HANA for Group Reporting
Product
SAP S/4HANA 2020
Keywords
KBA , FIN-CS-COR-RCL , Reclassification , Problem
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