SAP Knowledge Base Article - Public

3555525 - Equity Pickup Results Not Matching Expectations

Symptom

The standard Equity Pickup extract in Consolidation Monitor is not generating the expected results for investment subsidiaries.

Manual adjustments are currently being made to the equity pickup extract by adding the tax FS item separately before the load.

How can adjust the download file? 

Environment

 SAP S/4HANA Cloud Public Edition

Cause

Resolution

This is a missing functionality in current version. There is only one kind of version file in Equity Pickup so far.

Could you raise it in SAP SAP Customer Influence? This platform allows customers to submit improvement requests and vote on them. The Product Owners at GR Development will review these requests for feasibility and consider them for future releases.

Keywords

Equity Pickup, tax effects, EPU of Tax, manual adjustments , KBA , FIN-CS-COR-EPU-2CL , Equity Pickup (Public Cloud) , How To

Product

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