What FS item types can you use in SAP S/4HANA Finance for group reporting?
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What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?

Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million. What accounting entries should be generated when consolidation is run for December of 2022?
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From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
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What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules?
Note: There are 2 correct answers to this question.