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.
Read more...
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
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.