SAP Knowledge Base Article - Preview

3542142 - Group Reporting: PCC posts in period 0

Symptom

User observes data on Posting Levels 02 / 12 / 22 in period 0 as follows:

  • In that data on Posting Level 02 /12, the consolidation unit is an at-equity unit. This means, it has the accounting technique at-equity in Manage Group Structure app.
  • In that data on Posting Level 22, the consolidation or the partner unit (or both) is an at-equity unit. (See example in Resolution section of this article.)


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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-PCC , Preparation Consolidation Group Changes , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , FIN-CS-COR-PCC-2CL , Preparation Consolidation Group Changes (Public Cloud) , FIN-CS-COR-BCF , Balance Carry Forward , How To

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