SAP Knowledge Base Article - Preview

3448106 - Group Reporting: In a cons group restructuring scenario, record type A not disclosed in analytics (with reporting logic)


A Consolidation Unit is to be moved from (sub) group A to (sub) group B in period X, in the middle of a fiscal year. Therefore, user sets

  • Divestiture Period to X in Consolidation Group A
  • First Consolidation Period to X in Consolidation Group B.

Group Data Analysis (or Display Group Journal Entries - With Reporting Logic) app does not disclose

  • reported data (on Posting Levels blank, 00, 01, 0C)
  • PCC postings with record type A on Posting Level 02

in Posting Period(s) lower than X, by filtering Consolidation Group B.



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


SAP S/4HANA all versions


KBA , 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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