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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA all versions
Keywords
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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