SAP Knowledge Base Article - Preview

3479048 - Group Reporting: Merger is available only for purchase consolidation unit

Symptom

User sets flag Divestiture Accounting due to Merger and period of divestiture in Manage Consolidation Group Structure app for a consolidation unit that is consolidated using the at-equity method.

By running activity-based consolidation of investments task, in the Total Divestiture activity, Merger Subitem is not posted in document lines.


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Environment

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

Product

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

Keywords

KBA , FIN-CS-COR-COI , Consolidation of Investments , Problem

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