SAP Knowledge Base Article - Preview

3654207 - Group Reporting: Despite optional breakdown type by Subitem, goodwill global items require a distinct Subitem

Symptom

In configuration step SAP S/4HANA for Group Reporting > Consolidation of Investments > Define Global Goodwill Items (t-code CXI7), user has to maintain a distinct Subitem even though the relevant FS Item's breakdown category foresees optional breakdown by Subitem.


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Environment

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

Product

SAP S/4HANA all versions

Keywords

GK348 , KBA , FIN-CS-COR-COI , Consolidation of Investments , Problem

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