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_NIDIVP |
| Short Description | Net Income Item for Partial Divestitures |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FC_ITEM | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TF100 |
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 | Item |
| Medium | 15 | Net Inc. Item |
| Long | 30 | Net Income - Partial Divest. |
| Heading | 10 | Item |
Documentation
Definition
Specifies the item for posting the net income in a partial divestiture or transfer, without an effect on net income.
Use
In a partial divestiture or in a transfer as an equity transaction, the system posts the net income adjustment without an effect on earnings to the Net Income - Partial Divestiture balance sheet item. The adjustment is the result of the following postings:
- Net income adjustment from earlier subsequent consolidations
- Suppression of the reduction in goodwill in the partial divestiture or transfer
The postings to the Net Income - Partial Divestiture item also records the consolidation of investments on the items for adjusted statistical net income. The system therefore takes these effects into account in a later total divestiture when it posts the gain or loss from the total divestiture to the income statement.
Dependencies
You can specify the Net Income - Partial Divestiture item only after you have activated the Partial Divestiture as Equity Transaction function in the system utilization for consolidation of investments.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
