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SAP Knowledge Base Article - PublicSymptom
The Financial Statement (FS) items—Intercompany Loans Receivable and Intercompany Receivables—are correctly populated in the 'Consolidated FGH Parent, L.P. Eliminated' bucket.
However, FS items related to Investments in Consolidated Subsidiaries and Investments in Equity Elimination are not appearing in the 'Eliminated' bucket as expected.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The issue arises due to the system logic where 'Eliminated' bucket only contains documents with posting level 20. Investments in Equity Elimination is a document with posting level 30 and is not an elimination document.
Resolution
This is system standard behaviors.
See Also
Keywords
Financial Statement, FS items, Intercompany Loans Receivable, Intercompany Receivables, Investments in Consolidated Subsidiaries, Investments in Equity Elimination, 'Eliminated' bucket, system logic, posting level. , KBA , FIN-CS-RA-2CL , Group Financial Statement Review App (Public Cloud) , How To
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