SAP Knowledge Base Article - Preview

3472671 - Group Reporting: Activity-based cons. of investments posts NCI in P/L with default Subitem

Symptom

After running activity-based consolidation of investments, user reveals in posting results that non-controlling interest in income statement is posted with the default Subitem (of the Subitem Category, that is assigned to the FS Item).


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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-COI , Consolidation of Investments , How To

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