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SAP Knowledge Base Article - PreviewSymptom
User runs ANI calculation task (that has task category 07 Item Substitution/Retained Earnings) in monitor and finds that Activity 02 is not posted on the ANI clearing item in B/S, which was maintained in configuration step (IMG) SAP S/4HANA for Group Reporting > Consolidation FS Items Configuration > Specify Selected FS Items for Automatic Posting (t-code CXE5).
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Environment
- SAP S/4HANA Cloud Private Edition
- Group Reporting
Product
SAP S/4HANA Cloud Private Edition 2025
Keywords
KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , Problem
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