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Former Member
Jul 19, 2013 at 05:21 AM

COI Subsequent Consolidation SAP Help - correct Cons unit?


The SAP Help for COI Subsequent Consolidation lines 17 and 18 in Purchase Method nominates cons unit A (the parent of the cons unit U which has earnings of -100 in the period).


The Items posted to are: Retained Earnings +40; and Net Income (Income Statement) -40.

The SAP Help seems inconsistent with what I see in our BCS system.

Aren't these lines the offsets / balancing entries for lines 3 and 4?

Should the SAP Help really be nominating cons unit U in lines 17 and 18?