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3430424 - Group Reporting: Enriching control data for activity-based cons. of investments with auto-reversing document type leads to error


As written in product assistance for activity-based consolidation of investments, "Activity-based consolidation of investments automatically posts the adjustments and eliminations needed because of the investment relationship between consolidation units. This is possible only when additional C/I control data is reported to complement the data reported by the consolidation units with only financial statement (FS) items and subitems.". While doing so, user enriches Activity on investment and equity item in Post Group Journal Entries app using a document type, which works with auto-reversal in subsequent period.



SAP S/4HANA Finance for Group Reporting, release 2021 and higher


SAP S/4HANA all versions


KBA , FIN-CS-COR-COI , Consolidation of Investments , How To

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