Diagnosis In consolidation area> &V2& , you specified that the appropriation of retained earnings should berepresented in the balance sheet. Consequently, the item ClearingItem for Consolidation Unit> that you specify in the ClearingItems>tab page for the document type has to haveitem type> BalanceSheet> for all document types of Consolidation of Investments>. Furthermore, independently of the appropriation of retained earningsthat is set in the consolidation area, the item Clearing - BalanceSheet> must always have item type Balance Sheet>. However, you specified item &V1& in document type &V3&, and this itemdoes not> have item type Balance Sheet>.Procedure Either change the item type of item &V1& in document type &V3& or donot use this item. |