Symptom
By running an elimination (reclassification) task in Consolidation Monitor app, postings are created for a consolidation or partner unit that
- has already been divested in the current fiscal year in the actual or one of the previous period(s);
OR - is consolidated using at-equity method.
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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 , FIN-CS-MD , Master Data , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , FIN-CS-EA , Embedded Analytics for S/4Hana Finance for Group Reporting , Problem
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