SAP Knowledge Base Article - Preview

3479967 - Group Reporting: Activity-based cons. of investments posts differential on direct elimination item / subitem


User finds that activity-based consolidation of investments posts differential amount arising in an Activity Step Acquisition on the FS item / Subitem, that is maintained in configuration step SAP S/4HANA for Group Reporting > Consolidation of Investments > Define Global Goodwill Items (t-code CXI7) as Direct elimination of goodwill / Direct elimination of negative goodwill (via FS Item Role).



SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting, release S/4HANA up to 2022


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


KBA , FIN-CS-COR-COI , Consolidation of Investments , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.