SAP ABAP Data Element FC_TXT_PROTYP (Apportionment Procedure for Two-sided Eliminations)

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_TXT_PROTYP
Short Description	Apportionment Procedure for Two-sided Eliminations

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	CHAR	Character String
Length	20
Decimal Places	0
Output Length	20
Value Table

Further Characteristics

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Parameter ID
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No Input History	☐
Basic direction is set to LTR	☐
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Field Label

	Length	Field Label
Short	10	Apportion.
Medium	20	Apportion. procedure
Long	20	Apportion. procedure
Heading	20	Apportion. procedure

Documentation

Definition

With all two-sided eliminations (interunit elimination, elimination of IC profit and loss) two apportionment procedures are supported: minimum apportionment and product apportionment.

These procedures differ if both consolidation units involved in the elimination are included proportionately in a consolidation group. Then for example when IU payables and receivables are eliminated the differences are apportioned differently:

• In minimum apportionment the difference is multiplied by the smallest proportion.
• In product apportionment the difference is multiplied by the product of the two proportions.

History

Last changed by/on	SAP	20000120
SAP Release Created in	46C