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SAP Knowledge Base Article - PreviewSymptom
Option Enable Hierarchy Elimination is set for ProfitCenter and Segment fields in configuration step Define Consolidation Master Data Fields.
However, Partner Segment and Partner ProfitCenter fields are not inherited to automatic balancing adjustment postings. As a result, net income does not disclose Partner Segment and Partner ProfitCenter details.
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Environment
SAP S/4HANA Finance for Group Reporting
or
SAP S/4HANA Cloud Finance for Group Reporting
Product
SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
KBA , FIN-CS-COR-PL , Posting Logic , How To
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