SAP Knowledge Base Article - Preview

3335670 - Group Reporting: Imbalance of posting level 30 after balance carry forward due to a total divestiture

Symptom

By running balance carry forward task in Data Monitor app after a total divestiture of a consolidation unit, data on posting level 30 in period 000 (in next fiscal year) is incomplete or imbalanced.


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Environment

  • SAP S/4HANA Finance for Group Reporting
  • SAP S/4HANA Cloud Finance for Group Reporting

Keywords

KBA , FIN-CS-COR-RCL , Reclassification , How To

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