Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
IMG Activity
| ID | SIMG_CFMENUCX01_CIGH | Define Goodwill Treatment for Acquisitions |
| Transaction Code | S_EBS_44000138 | (empty) |
| Created on | 20100924 | |
| Customizing Attributes | SIMG_CFMENUCX01_CIGH | Define Goodwill Treatment for Acquisitions |
| Customizing Activity | SIMG_CFMENUCX01_CIGH | Define Goodwill Treatment for Acquisitions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUCX01_CIGH |
Use
In this step, you can determine which goodwill treatment (that is, the valuation allowance procedure) is to be used to post goodwill or negative goodwill incurred in an acquisition (except first consolidation):
- Direct acquisition (entry "Step Acquisition"): step acquisition, increase in capitalization, reduction in capitalization
- Increase in indirect investment
When you specify a goodwill treatment in this step, this setting overrides the goodwill treatment set in the consolidation of investments method; this means that the goodwill incurred in the acquisition is posted using the goodwill treatment defined in this step, regardless of the setting in the consolidation of investments method.
If you specify a goodwill treatment for all entries in this step, the goodwill treatment in the consolidation of investments method is only relevant to the first consolidation activity.
Requirements
For the treatment of goodwill or negative goodwill, you can specify only those values that are activated in system utilization for consolidation of investments.
Standard settings
Activities
You can use this optional setting to determine the goodwill treatment for acquisitions (except first consolidation).
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUCX01_CIGH | 0 | HLA0100234 | Consolidation of Investments |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TF657 | V - View | CXI6 |
History
| Last changed by/on | SAP | 20101007 |
| SAP Release Created in | 606 |
