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
KBA , FIN-CS-COR-RCL , Reclassification , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.