SAP ABAP Data Element FC_NGPROC_COIAC (Treatment of Negative Goodwill in Investment Acquisition)
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_NGPROC_COIAC
Short Description Treatment of Negative Goodwill in Investment Acquisition  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FC_GWPROC    
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 Neg. GW 
Medium 20 Neg. Goodwill 
Long 40 Treatment of Negative Goodwill 
Heading 20 Neg. Goodwill 
Documentation

Definition

Determines the valuation allowance procedure to be used for treating negative goodwill in acquisitions.

Use

When you specify the treatment of negative goodwill for direct acquisitions (step acquisitions, increases/reductions in capitalization) or for indirect acquisitions (increases in indirect investment), the system posts a negative differential incurred in these acquisitions according to this setting, regardless of the treatment of negative goodwill defined in the consolidation of investments method.

Dependencies

You can specify only those values for the treatment of negative goodwill that are activated in system utilization for consolidation of investments.

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606