SAP ABAP Data Element FC_NGAAQCISET (Item Set for Negative PD Goodwill, Valuation Allowances)
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_NGAAQCISET
Short Description Item Set for Negative PD Goodwill, Valuation Allowances  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FC_SETNAME    
Data Type CHAR   Character String 
Length 21    
Decimal Places 0    
Output Length 21    
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 PD NGW VA 
Medium 15 PD NGW V/Allow. 
Long 30 PD NGW Val.Allowance Item Set 
Heading 21 PD NGW VA Item Set 
Documentation

Definition

Push-down accounting reads the reported negative goodwill from the totals database.

You need to create an FS item set for the reported valuation allowance to the negative push-down goodwill.

History
Last changed by/on SAP  20040116 
SAP Release Created in 46C