SAP Knowledge Base Article - Preview

3466312 - Group Reporting: Reclassification source / destination component with default flag for Subitem or Partner unit

Symptom

Reclassification run with trigger data that contains FS Items with required breakdown by Partner Unit / Subitem, source or destination posting does not include Partner Unit / Subitem from trigger, while source or destination FS Item has required breakdown by Partner Unit  / Subitem. Instead  of the triggering Partner Unit  / Subitem, the default Partner Unit  / Subitem is posted in reclassification results.

Another symptom is that reclassification run with trigger data that contains non-initial Partner Unit creates source or destination posting with initial Partner Unit, while source or destination FS Item has optional breakdown by Partner Unit.


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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-RCL , Reclassification , How To

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