3655030 - Group Reporting: Divestiture (record type 0) PCC posting of direct ownership percentage (quantity) on investment FS item

In case of a total divestiture, for balance sheet FS items, the financial data of periods before the divestiture is reversed by Preparation for Consolidation Group Changes (PCC) task using the Divestiture Subitem with PCC record type 0.

When divesting both the investee and investor in period PPP of year YYYY at beginning of period PPP in Consolidation Group CG, PCC task reverses financial data of both (the investor and investee) up to period PPP-1, on balance sheet FS items - using the Divestiture Subitem -, in period PPP with PCC record type 0.

(In period PPP, as divestiture occurs at beginning of period PPP, any financial data that was posted in period PPP is reversed by PCC with record type D.)

By evaluating results in Group Data Analysis app on investment FS item with Consolidation Unit being the investor and Consolidation Group CG, including Posting Levels up to 30, user finds that the direct ownership percentage stays non-initial.

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

KBA , FIN-CS-COR-PCC , Preparation Consolidation Group Changes , FIN-CS-COR-COI , Consolidation of Investments , How To