What does activity based consolidation of investments feature?
Note: There are 2 correct answers to this question.
What field is part of a consolidation group master data record?
The consolidation method field is part of a consolidation group master data record. This field is used to define the method by which the financial data of the consolidation unit will be combined with the financial data of the consolidation group. The consolidation method is essential for accurate group reporting in SAP S/4HANA Finance.
When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
When there is a balance sheet and income statement posting in a group journal entry, the offsetting entries are created by the selected Financial Statement (FS) items for automatic posting. This feature ensures that the balance sheet and income statement are always in balance (SAP Help Portal: Group Journal Entries).
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
Non-historic currency translation adjustments normally post to a currency translation adjustment financial statement (FS) item and to a currency translation adjustment subitem. This allows for proper tracking and reporting of currency translation adjustments.
