Symptom
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
and - 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)
and - PCC postings with record type A on Posting Level 02
in Posting Period(s) lower than X, by filtering Consolidation Group B.
Read more...
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-PCC , Preparation Consolidation Group Changes , FIN-CS-EA , Embedded Analytics for S/4Hana Finance for Group Reporting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.