3702835 - Group Reporting: Activity 02 not populated by ANI calc. / Wrong NCI disclosure on CT difference fs item

User runs

1. 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);
   or
2. CT (Currency Translation) task, which is expected to post on CT difference fs item with
   - Activity 02
   and
   - Investee Unit as value from Consolidation Unit field,
   but those CT difference postings are incorrect (Activity unequal 02 or Investee unit unequal Consolidation Unit). As a result, non-controlling interest disclosure related to CT difference fs item is wrong after running activity-based consolidation of investments.

• SAP S/4HANA Cloud Private Edition
• SAP S/4HANA Cloud Public Edition
• Group Reporting
• Activity-based Consolidation of Investments

KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-CT , Currency Translation , Known Error