SAP Knowledge Base Article - Preview

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

Symptom

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: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/bd88c9ac998547afacbca85fff2d9eda.html?locale=en-US

Partial divestiture: https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/9f4f7fe3d80b4b47b32906c95a8b7adb.html?locale=en-US


Read more...

Environment

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

or

SAP S/4HANA Cloud Finance for Group Reporting

Product

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

Keywords

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

About this page

This 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.