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SAP Knowledge Base Article - PreviewSymptom
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).
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting, release S/4HANA up to 2022
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022
Keywords
KBA , FIN-CS-COR-COI , Consolidation of Investments , Product Enhancement
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