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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022
Keywords
KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , Problem
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