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 ; SAP S/4HANA Cloud 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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