3581586 - Group Reporting: Calculation of Group share in case of a total divestiture

1. User maintains Year / Period of divestiture accounting YYYY/PPP in Manage Group Structures app, flag Divestiture accounting at beginning of period stays initial. Code correction from SAP Note 3398430 is already implemented. By running Calculate Group Shares task in Consolidation Monitor app in period PPP and year YYYY, task log discloses the divested consolidation unit with direct / group shares unequal to zero.
   
   
2. User maintains Year / Period of divestiture accounting YYYY/PPP in Manage Group Structures app, flag Divestiture accounting at beginning of period is set ON. Code correction from SAP Note 3398430 is already implemented. By running Calculate Group Shares task in Consolidation Monitor app in period PPP and year YYYY, task log discloses the divested consolidation unit with direct / group shares equal to zero, even though the reported direct share on investment FS item is NOT reduced to zero.

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

KBA , FIN-CS-COR-COI , Consolidation of Investments , How To