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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