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3713069 - Change Subitem In The Activity “Specify FS Items To Be Carried Forward”

Symptom

You create new subitem for carrying forward the equity FS items, retained earnings and net income. 
The subitem you create is with for example prefix 6**. 

On running the balance carryforward, you notice that the system has carryforward the amount on the subitem with prefix 9** as set in SAP S/4HANA Cloud system standard and not on your created subitem 6**. 

You expect SAP to change the subitem derivation for the retained earnings in the activity Specify FS Items to be Carried Forward so that subitem 6** is automatically selected instead of 9**.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Group Reporting, Balance Carryforward, Specify FS Items to be Carried Forward, FS Item, Subitem. , KBA , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , Problem

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