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Nov 22, 2022 at 12:38 PM

Divestiture run creating additional entries

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Hello,

SAP S4 HANA Cloud.

We intend to divest Unit Xin this period 11/2022. We have investments recorded in another unit Y from FI side itself with trading partner as X in 2021. And this investment elimination knock off entry was posted in period 6/22. Thus now the balance is 0 for Y company code/unit with trading partner X.

We now want to divest entity X and run the Total Divestiture run in Consolidation Monitor. On doing test run, we found that the investment entry is again getting posted to unit Y with trading partner X. Ideally since the balance is nil, investment postings should not be triggered back.

1. Why is the system triggering an investment entry in unit Y?

2. How to avoid this issue as the elimination has already been taken care of at FI side in 6/2022 itself?

3. Is Divestiture run mandatory considering this scenario? What are the issues if this task is not run?

4. If we run Total Divestiture What are the ways to rectify this system posting after the divestiture run?

Thanks in advance.

Regards,

Pooja R