SAP Knowledge Base Article - Preview

3663782 - Group Reporting: Partner Unit in reclassification for Posting Level 20

Symptom

User sets fix Partner Unit X in Source and/or Destination component of reclassification sequence configuration. The corresponding reclassification task uses a Document Type with Posting Level 20.

Trigger transaction data for reclassification:

Consolidation UnitPartner UnitFS itemAmount
ABB/S1000

Resulting postings of reclassification:

Consolidation UnitPartner UnitFS itemAmount
ABB/S1000-
ABDestination1000


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Environment

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

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

KBA , FIN-CS-COR-RCL-2CL , Reclassification (Public Cloud) , FIN-CS-COR-RCL , Reclassification , How To

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