SAP Knowledge Base Article - Preview

3411183 - Group Reporting: Error in ANI calculation in extension version

Symptom

By running ANI in extension version in a special scenario (LC key = GC key of extension version), ANI reports an error "Retained earnings/ANI differ in B/S by ... and I/S by ..." (message no. G00 104) in extension version, because sum of B/S and I/S does not give zero after flexible upload in extension version.


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Environment

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

G00104 , KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-ANI-2CL , Annual Net Income Calculation (Public Cloud) , Problem

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