SAP ABAP Data Element FC_NGRFLG (Periodic Reduction of Negative Goodwill)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Data Element | FC_NGRFLG |
Short Description | Periodic Reduction of Negative Goodwill |
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 | Neg. GW |
Medium | 20 | Neg. Goodwill |
Long | 40 | Periodic Reduction of Negative Goodwill |
Heading | 20 | Neg. Goodwill |
Documentation
Use
Activate this flag to record as an asset any negative goodwill that is incurred during the consolidation of investments, and to reduce it periodically afterwards. For example, the negative goodwill could be cleared against appropriated retained earnings.
In the following Customizing screens for consolidation of investments, you will be able to make global or method-specific definitions for the reduction.
In addition to this field, you can choose the further options "direct elimination" and "amortization" for treating negative goodwill. When multiple options are chosen, you must define in the C/I method which option is to be valid for each method.
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |