SAP Knowledge Base Article - Preview

3539063 - Group Reporting: ANI calculation task calculates and posts LC and GC amounts but not TC amounts

Symptom

User enhanced breakdown category of FS Items Annual net income, B/S item and Annual net income, I/S item with breakdown by transaction currency. Therefore, user expects ANI calculation task to calculate and post LC, GC and TC amounts.


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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 Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-ANI-2CL , Annual Net Income Calculation (Public Cloud) , How To

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