SAP Knowledge Base Article - Preview

3528052 - Group Reporting: Repeated balance carryforward does not delete obsolete data due to group structure change in-between

Symptom

User runs balance carryforward, which posts data for example on Posting Level 30 for a consolidation unit.

User then decides to divest that consolidation unit in the previous year before carryforward. Therefore, user sets last consolidation period in Manage Group Structure app for the prior year.

However, after repeated update run of balance carryforward task, obsolete data from Posting Level 30 (due to the group structure change after the first update run of balance carryforward task) is not deleted.


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Environment

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

Product

SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-BCF , Balance Carry Forward , How To

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