SAP Knowledge Base Article - Preview

2988144 - Group Reporting: Reclassification ( interunit elimination ) posting with partner unit equals the consolidation unit

Symptom

Reclassification ( aiming at interunit elimination ) on posting level 20 posts partner unit ( i.e. Partner Consolidation Unit ) equals the consolidation unit, for example as follows:

Consolidation Unit FS item Partner Unit Amount in group currency
A Receivables item A -100
A Clearing item A 100

The posting outlined above is triggered by the following data record ( on posting level lower than 20 ) with initial partner unit ( for the consolidation unit A ):

Consolidation Unit FS item Partner Unit Amount in group currency
A Receivables item 100


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Environment

SAP S/4HANA Finance for Group Reporting

Product

SAP S/4HANA 1909

Keywords

KBA , FIN-CS-COR-RCL , Reclassification , How To

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