SAP Knowledge Base Article - Preview

3660813 - Group Reporting: Statistical items $000000SHD / $000000SHG are not posted by Calculate Group Shares task

Symptom

Despite update run of Calculate Group Shares task in Consolidation Monitor app in update mode mode, statistical FS items $000000SHD / $000000SHG are not posted. As a result, rule-based consolidation of investments does not find appropriate group shares for NCI calculation / postings.


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Environment

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

Rule-based consolidation of investments in use.

Product

SAP S/4HANA Cloud Private Edition all versions

Keywords

KBA , FIN-CS-COR-COI , Consolidation of Investments , FIN-CS-COR-RCL , Reclassification , Problem

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