SAP Knowledge Base Article - Preview

3337411 - Group Reporting: Reclassification on level 20 posts despite divestiture of a cons. / partner unit or includes at-equity cons unit


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);
  • is consolidated using at-equity method.



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


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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