SAP Knowledge Base Article - Preview

3447351 - Group Reporting: Incomplete carryforward on retained earnings item

Symptom

While implementing Group Reporting, user maintains (source) item B/S clearing to be carried forward to retained earnings item in configuration step SAP S/4HANA for Group Reporting > Consolidation FS Items Configuration > Specify FS Items to be Carried Forward (t-code CXS3). However, after running balance carryforward and ANI calculation in new year, there is an imbalance reported by ANI calculation.


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Environment

SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-BCF , Balance Carry Forward , Problem

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