SAP Knowledge Base Article - Preview

3582910 - Group Reporting: Net income allocation to profit centers / segments automated by ANI calc. task and cons. of investments

Symptom

Group Reporting system has been upgraded.

User observes that ANI calculation task posts details on Profit Center and/or Segment while this was not the case before the upgrade. Therefore, before upgrading, suggestion from consulting SAP Note 2874627 had been applied.


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Environment

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

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

KBA , FIN-CS-COR-CT , Currency Translation , FIN-CS-COR-RCL , Reclassification , FIN-CS-COR-COI , Consolidation of Investments , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , FIN-CS-COR-PL , Posting Logic , Product Enhancement

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