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EC-CS Consolidation of Investments - Unappropriate Retained Earnings Account

Mar 21 at 05:32 AM

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Hi Friends,

Currently I am working on EC-CS Consolidation module in our new project where I have completed the baseline configuration for Consolidation of Investments too.

Our customer has around 10 Non-SAP Companies which are requirement to be part of the C/I to see own investment and Non Controlled Investment (NCI/external).

I have set up the consolidation unit and the Additional financial data and also completed the account determinations for C/I through CXI9, CXH2.

However, when I am testing the C/I for this cons unit through CX57, I am getting below error message -

The item 'Unappr.retained earnings carryforward item (debit)' has not been maintained

Message no. GK660

Diagnosis

The financial statement item

Unappr.retained earnings carryforward item (debit)

in the consolidation chart of accounts Z1 has not been maintained in the consolidation version 100.

Can somebody please help me on where to maintain the unappropriate RE account for C/I.

Thanks,

Ram

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