3516677 - Group Reporting: Enhanced logic of subsequent consolidation in activity-based cons. of investments

Starting release S/4HANA 2023, user finds that subsequent consolidation activity calculates / posts the statistical net income items based on the amount that is reported on the FS Item

• ANI in B/S
  and
• Retained Earnings (which is the carryforward item of ANI in B/S).

Up to release S/4HANA 2022, however, subsequent consolidation activity calculates / posts the statistical net income items exclusively based on the amount that is reported on the FS Item ANI in B/S.

SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting, release S/4HANA 2023 and higher

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