3 weeks ago
Hello experts, we are writing to ask for your help regarding the task of eliminating the 2100 participations from the consolidation monitor. We have defined the companies, the consolidation method, and the first consolidation period 001.2022. We have entered the percentages in the technical account S0001, all at 100% except one at 80%. We made an entry on the account with the trigger for the period 001.2022, but we don't understand why sequence 041 is not being read (the logs show sequences 010, 011, 040, 050, 051, 054, 055). Does anyone have any ideas?
1. For Rule 041, check box "Percentage Complementary" is ticked. If ownership is 100%, then Rule 041, the factor is 0%.
2. By default if percentage is not specified in Further Settings of Settings tab, it will get the value from the selection on Percentage tab. If the selection is empty of the value of the selection not found, it will use default 100%.
3. Now comes to the question with regards to the 80%. You should be able to verify whether your ownership is maintained / calculated correctly per https://help.sap.com/docs/SAP_S4HANA_CLOUD/90c07e91c7a64f328be3fd6b48955b13/79940df720e24c29b1569dda...
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