Solution : https://service.sap.com/sap/support/notes/118393 (SAP Service marketplace login required)
Key words :
Related Notes :
| 505046 | EC-CS: Additional financial data not converted to IPI |
| 445228 | SAP Cons.: Rounding During IU Profit/Loss Calculation |
| 376535 | SAP CS: Equity CUs in elimination of IU profit+loss |
| 355549 | SAP Cons.: Arithmetical overflow w/ supplier data |
| 308036 | SAP Cons.: mssgs fr elmntn of IU prft/lss nt dsplyd |
| 300401 | SAP cons.: incorrect setting used for elim. IU P+L |
| 216088 | SAP cons.:Determin.prior period f.elim. IU prf/loss |
| 205471 | Cons:elim. IU P/L in inv: add.fin.data in grp curr. |
| 199397 | SAP cons: log elim. of IU P+L: deb/cred sign credit |
| 180497 | EC-CS: Customizing settings not found |
| 177619 | EC-CS: Elim.IU P/L inv.: check pre-period doc.type |
| 170669 | EC-CS: positioning in supplier data |
| 169489 | EC-CS: elim.IU P/L: setting for task missing |
| 164266 | EC-CS: preperd postng unappr.retaind earngs bal.sht |
| 160677 | EC-CS: elim. IU P/L inv.: old documents not deleted |
| 155981 | EC-CS: Conversion of additional financial data |
| 151710 | EC-CS: document for proportional consolidation unit |
| 151406 | EC-CS: elim. IU P/L:missing messages in update run |
| 151272 | EC-CS: Precond. downgrade elim.IU P/L in inv. 4.0B |
| 147093 | EC-CS: Pre-period posting for automatic reversal |
| 138821 | EC-CS: unnecessary currency translation differences |
| 13719 | Preliminary transports to customers (note for customers) |