Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
EC-CS (Application Component) Consolidation⤷
FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
| Data Element | FC_ANIFLG |
| Short Description | Appropriation of retained earnings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Appr.of RE |
| Medium | 16 | Appr. ret. earn. |
| Long | 20 | Appr.of ret.earnings |
| Heading | 16 | Appr. ret. earn. |
Documentation
Definition
Set this indicator if you want appropriation of retained earnings to be automatically posted during consolidation of investments.
The FS items for the appropriation of retained earnings are directly tied to their corresponding equity items in the balance sheet, in the sense that the appropriations items reflect the changes to the equity items. Therefore, in order to portray the appropriation of retained earnings correctly in accounting terms, it is necessary to adjust the appropriations items in order to reflect consolidation of investments entries.
You can make settings for appropriations items in the following Customizing screens for consolidation of investments.
Examples
If the group share in appropriations is eliminated, you must also eliminate the transfers to appropriations in order to correctly disclose the appropriations of retained earnings.
History
| Last changed by/on | SAP | 19991201 |
| SAP Release Created in |
