Diagnosis In C/I Customizing under Equity Method Posting, you have not specifiedthe item for negative investments for scope of reported data &V1&. This item is needed in theequity method> for theseparate disclosure of the negative investment during adjustments. Thiscan be a balance sheet item or a statistical balance item. Regardless of the item type, consolidation of investments requires thenegative investment item for statistical purposes. If multiple scopes ofreported data are defined, then you need to assign a different negativeinvestment item to each scope - that is, the assignment must bereversible.Procedure Add the missing assignments in Customizing for consolidation ofinvestments. |