SAP Knowledge Base Article - Preview

3449165 - Group Reporting: Unexpected partial divestiture before total divestiture in activity-based cons. of investments' task log

Symptom

Task log of activity-based consolidation of investments discloses an unexpected Partial Divestiture activity as follows even though the divestiture period was set in the Manage Group Structure app for the divested consolidation unit:

  1. Partial Divestiture
  2. Subsequent Consolidation
  3. Total Divestiture 


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting, starting release S/4HANA 1909
    or
  • SAP S/4HANA Cloud Public Edition, SAP S/4HANA Cloud Finance for Group Reporting

Product

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

Keywords

KBA , FIN-CS-COR-COI , Consolidation of Investments , FIN-CS-COR-COI-2CL , Consolidation of Investments (Public Cloud) , How To

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