SAP Knowledge Base Article - Preview

3632077 - Group Reporting: Goodwill translation activity missing (Goodwill in Local Currency)

Symptom

Activity-based consolidation of investments supports goodwill in local currency starting from release S/4HANA 2023.

By running activity-based consolidation of investments with goodwill in local currency being enabled in C/I method that is assigned to the investee unit, user finds that activity 23 Currency translation of goodwill is not posted by the system.


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Environment

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

Product

SAP S/4HANA 2023

Keywords

G00420 G00421 G00423 GK660 , KBA , FIN-CS-COR-COI , Consolidation of Investments , How To

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