SAP ABAP Data Element UC_ANIACCA (R/E Appropriation: Net Income Prior to Proportion Change)
Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   FIN-SEM-BCS (Application Component) Business Consolidation
     UCF6 (Package) SEM-BCS: Consolidation of Investments
Basic Data
Data Element UC_ANIACCA
Short Description R/E Appropriation: Net Income Prior to Proportion Change  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type UC_FLG    
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 Item 
Medium 20 ANI Item 
Long 40 Annual Net Income Item 
Heading 20 ANI Item 
Documentation

Definition

Use

If a consolidation unit is consolidated proportionally by a consolidation group, and the proportion changes, then the annual net income recorded for the consolidation group prior to the proportion change may not be modified.

Therefore, the apportionment program multiplies the annual net income prior to the proportion change by the change in the proportion, and reclassifies the product to the item annual net income prior to proportion change. The consolidation of investments then eliminates this earnings effect with the same value and the opposite debit/credit sign.

Specify an item for the annual net income prior to proportion change. This item belongs to the appropriations of retained earnings.

Dependencies

Example

History
Last changed by/on SAP  20041006 
SAP Release Created in 3.1B