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Jun 08, 2022 at 07:46 AM

Deactivate automatic net income calculation in Group Reporting


Hi all,

in a GR implementation project the customer makes extensive use of custom fields and also wants to see these custom fields in the net income calculation. In order to enable this we want to use GRDC to replace the net income calculation based on the following blogpost:

This works fine for Posting Levels < 10 when Net Income Calculation task in the Data Monitor is not executed. However, we run into problems with higher posting levels. For manual journals for example, system is automatically adding the net income positions if both Balance Sheet and P&L is addressed in the journal.

Is someone aware of a method how do deactivate/ bypass this part of the net income calculation? We tried removing the corresponding attributes (S-ANI-BS and S-ANI-PL) from the FS items, but in this case an error is produced when trying to post the manual journal entry.

Thanks for your help and best regards,