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_RCLHFS |
| Short Description | Assets Held for Sale |
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 | SaleAssets |
| Medium | 15 | Assets for Sale |
| Long | 30 | Assets Held for Sale |
| Heading | 10 | SaleAssets |
Documentation
Definition
Reclassification of assets held for sale
Use
If you select this indicator in the settings for a reclassification task, you can use this task to perform one of the following reclassifications:
- Reclassification of balance sheet accounts as destination accounts Assets Held for Sale or Liabilities Held for Sale.
- Reclassification of income statement accounts as destination account Discontinued Operations
The system checks the feasibility of the reclassification task: You cannot reclassify consolidation units as "held for sale" or "discontinued operations" if the year and period of the intention for sale or discontinued operations is later than the date on which the reclassification task is carried out.
Dependencies
You can select the Assets Held for Sale indicator for a reclassification task only if you have first activated the Assets Held for Sale function in the dimension being used.
If you select the indicator in the reclassification task, you must enter a non-initialized value for the processing type of assets held for sale in Customizing for the reclassification method that you assign to the task. This value determines whether the task processes consolidation units (or partner units) with an intention for sale or discontinued operations.
Depending on the processing type ("Assets Held for Sale" or "Discontinued Operations"), you must enter either balance sheet items or income statement items in the trigger for the reclassification method. We recommend that you use items that are not relevant for consolidation (for example, you should not define investment or equity as triggering items). Use the balance sheet account for Assets Held for Sale or Liabilities Held for Sale as the destination account for the reclassification.
The document type for the reclassification must not post data with deferred taxes. We recommend that you activate the automatic document reversal in the reclassification document type.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
