SAP Knowledge Base Article - Preview

3459772 - Group Reporting: ANI calculation posts Segment based on income statement

Symptom

After running ANI in Data Monitor app, user observes that Segment on B/S clearing item is aligned with income statement. This means, subtotals per Segment are zero income statement after running ANI calculation task.

Private / on premise edition: SAP Note 3348125 is already implemented.


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Environment

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

Product

SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Public Edition all versions

Keywords

KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-ANI-2CL , Annual Net Income Calculation (Public Cloud) , Problem

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