SAP Knowledge Base Article - Preview

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

Symptom

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.


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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-COI , Consolidation of Investments , How To

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