Diagnosis
The modification delivered with Note 968133 for balancing documents fromthe consolidation group change is currently active in the system.

System Response
A balance sheet balance in a document for the consolidation group changeis written off to the item #Clearing of Consolidation of Investments# ifthe appropriation of retained earnings is reported in the balance sheet.

Procedure
We recommend that you deactivate the modification in the code again onceclosing has been completed.