Diagnosis Your consolidation area employs the function Goodwill in LocalCurrency>. In this case, the items Adjusted Net Income - Goodwill > and MIN - Adjusted Net Income - Goodwill> must have abreakdown by the characteristics of the role Partner Unit, and this mustuse the breakdown type Optional Breakdown: Initialized Value Allowed >. You make this setting on tab page Statistical Net Income>under Selected Items>. Item &V1& has no breakdown by the characteristics of the role PartnerUnit with breakdown type Optional Breakdown: Initialized ValueAllowed>.Procedure Check the breakdowns for item &V1&. |