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3319398 - Group Reporting: Unexpected posting(s) to capital stock in a transfer or divestiture by activity-based cons. of investments


In a (partial or total) transfer or divestiture, activity-based cons. of investments creates unexpected postings on equity items, which were eliminated in a past first consolidation activity.

Expected posting behavior of those activities is illustrated here:

Partial transfer:

Partial divestiture:



SAP S/4HANA Finance for Group Reporting, starting release 1909 (Private Cloud or On Premise)


SAP S/4HANA Cloud Finance for Group Reporting


SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


GRCORCOI , KBA , FIN-CS-COR-COI , Consolidation of Investments , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , How To

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