SAP Knowledge Base Article - Preview

3329922 - Group Reporting: Net income does not carry Partner Profit Center details


Option Enable Hierarchy Elimination is set for ProfitCenter and/or Segment fields in configuration step Define Consolidation Master Data Fields.

However, Partner Segment and/or Partner ProfitCenter fields are not inherited to automatic balancing adjustment postings. As a result, net income does not disclose Partner Segment and/or Partner ProfitCenter details.



SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting


SAP S/4HANA all versions


KBA , FIN-CS-COR-PL , Posting Logic , FIN-CS-COR-RCL , Reclassification , FIN-CS-COR-ANI , Annual Net Income Calculation , Known Error

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