Hello,The profit in the inventory that is eliminated in the period is released, by default, in the next period because the document type used for the elimination (2J in the SAP delivered content) is defined with auto reversal (also in the next year)....

Hello,With the current task to calculate the Net Income it is not possible to keep the cost center value or to default a value for this field. This means that the cost center is empty. This is generally ok since the net income FS items (on B/S, on P&...

Hello,As soon as the local currency of the consolidation unit is different from the group currency of the version, the currency translation task must be executed, and for this a currency translation method must be assigned to the consolidation unit.I...

Hi,Assuming that you use the delivered content, using a different sub item will still trigger the elimination of the investments because the reclassification rules (010-020) include all sub items (the filter is based on the C/I activity 01), but this...