Diagnosis You have not specified a statistical goodwill item in Customizing forconsolidation of investments. Depending on which goodwill treatment is activated in SystemUtilization>, the statistical goodwill items need to be defined eitherunder Goodwill Global> or also individually in the consolidationof investments method. These must be statistical balance sheet items with breakdowns by partnerunit. If you use different types of goodwill treatment (amortization,reduction, etc.), you need to specify a separate statistical item foreach treatment. The statistical items for positive and negative goodwill must always bedifferent.Procedure Add the missing assignments in Customizing for consolidation ofinvestments. |