Diagnosis In consolidation area> &V2& , you specified that the appropriation of retained earnings should berepresented in the income statement. Consequently, the itemClearing Item for Consolidation Unit> that you specify in theClearing Items> tab page for the document type has to haveitem type> IncomeStatement> for all document types of the Consolidation ofInvestments> application. Furthermore, independently of the appropriation of retained earningsthat is set in the consolidation area, the item Clearing - IncomeStatement> must always have item type Income Statement>. However, you specified item &V1& in document type &V3&, and this itemdoes not> have item type Income Statement>.Procedure Either change the item type of item &V1& in document type &V3& or donot to use this item. |