SAP Knowledge Base Article - Preview

3470043 - Group Reporting: Divestiture postings of PCC do not reclassify retained earnings to clearing item of cons. of investments


By running PCC (Preparation for Consolidation Group Changes) task in Consolidation Monitor app (or Data Monitor app, if Old Reporting Logic is active), user observes that retained earnings are posted out by PCC on levels 02, 12 and/or 22 for a consolidation unit that undergoes a total divestiture.



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


SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022


KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , Problem

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