Reverse PL30 with document type 3Z in Total Divestiture in Group Reporting

[FMO]

Hello GR community,

I have a question regarding with the divestiture of a investee unit. When a CU leaves, we indicate the period of divestiture in the group structure and the activity 11 "Total divestiture" for the Activity based COI elimination. Then, task 2060 "Preparation for Consolidation Group Changes" reverses the postings made until PL 20 using document types 0Z, 1Z and 2Z, but not documents posted in PL30. 

How can we reverse these posting? Should we use the task S2180 Total divestiture? If so, which requirements do we need to take into account to enable the task to do the pertinent automatic postings to generate 3Z documents?

Thank you in advance! BR

[GregoireDesombre]

Hello,

When you use Activity-based consolidation of investments (C/I), the C/I task will adjust and reverse, when needed, the PL30 entries it has posted before the total divestiture when the unit was consolidated in the group. You might need to post PL30 manual adjustments only for the PL30 manual adjustments you posted while the unit was in the group. 

When you use Rule-base consolidation of investments, you need to run the task Total Divestiture (task S2181 in the last version) to reverse all PL30 journal entries.

See https://help.sap.com/docs/SAP_S4HANA_CLOUD/90c07e91c7a64f328be3fd6b48955b13/5ce06895106a463ca073fdda... 

Hope this helps.